|
Q4 FY2019
As of Dec 31, 2019
|
Q4 FY2018
As of Dec 31, 2018
|
|
|---|---|---|
| Assets | ||
| Non-current assets | ||
| Goodwill | ||
| Intangible assets | ||
| Property, plant and equipment | ||
| Pension asset for funded schemes in surplus | ||
| Deferred tax assets | ||
| Financial assets | ||
| Other non-current assets | ||
| Total non-current assets | ||
| Current assets | ||
| Inventories | ||
| Trade and other current receivables | ||
| Current tax assets | ||
| Cash and cash equivalents | ||
| Other financial assets | ||
| Assets held for sale | ||
| Current assets | ||
| Total assets | ||
| Liabilities | ||
| Current liabilities | ||
| Financial liabilities | ||
| Trade payables and other current liabilities | ||
| Current tax liabilities | ||
| Provisions | ||
| Liabilities held for sale | ||
| Total current liabilities | ||
| Non-current liabilities | ||
| Financial liabilities | ||
| Non-current tax liabilities | ||
| Pensions and post-retirement healthcare liabilities: | ||
| Funded schemes in deficit | ||
| Unfunded schemes | ||
| Provisions | ||
| Deferred tax liabilities | ||
| Other non-current liabilities | ||
| Total non current liabilities | ||
| Total liabilities | ||
| Shareholders' equity | ||
| Called up share capital | ||
| Share premium account | ||
| Other reserves | ||
| Retained profit | ||
| Total equity attributable to owners of parent | ||
| Non-controlling interests | ||
| Total equity | ||
| Total liabilities and equity |
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