Consolidated Balance Sheet At 30 April 2016

Notes2016
£000
*Restated
2015
£000
Assets
Non-current assets
Property, plant and equipment13136,673128,012
Goodwill14122,634117,723
Other intangible assets1567,30476,627
Investments168,2506,266
Trade and other receivables181,059
334,861329,687
Current assets
Inventories1730,72531,344
Trade and other receivables1854,63260,133
Current tax asset109,2842,397
Cash and cash equivalents1916,25845,201
110,899139,075
Total assets445,760468,762
Liabilities
Current liabilities
Borrowings23(113,209)(144,414)
Trade and other payables20(61,705)(74,285)
Derivative financial instruments26(256)(117)
Provisions and other liabilities22(3,610)(4,137)
(178,780)(222,953)
Net current (liabilities)/assets(67,881)(83,878)
Non-current liabilities
Trade and other payables20(9,475)
Deferred tax liabilities10(18,571)(22,401)
Defined benefit pension scheme deficit21(27,157)(21,147)
Provisions and other liabilities22(2,626)(1,768)
(57,829)(45,316)
Total liabilities(236,609)(268,269)
Net assets209,151200,493
Shareholders' equity
Share capital244,9134,907
Share premium24137,422137,087
Retained earnings67,36766,721
Other reserves(551)(8,222)
Total equity209,151200,493

* Restated  (see note 28)

The financial statements were approved and authorised for issue by the Board on 15 June 2016 and signed on its behalf by:

Directors:
Jonathan Glenn
Richard Cotton

Consort Medical Plc
Registered number: 406711