Balance sheet

Balance sheet

12 months ended 30 June 2016
£m
2015
£m
Assets    
Intangible assets 2 2
Property, plant and equipment 17 12
Investments 25 17
Deferred tax assets 5 5
Retirement benefit surplus 6 -
Trade and other receivables 12 13
Total non-current assets 67 49
Inventories 1,808 1,500
Trade and other receivables 36 39
Cash and cash equivalents 135 56
Total current assets 1,979 1,595
Total assets 2,046 1,644
Equity    
Share capital 37 37
Share premium account 59 59
Other reserves 8 8
Retained earnings 913 745
Total equity 1,017 849
Liabilities    
Bank loans 230 150
Trade and other payables 156 84
Deferred tax liabilities 2 1
Retirement benefit obligations - 3
Long term provisions 7 7
Total non-current liabilities 395 245
Bank overdrafts and loans 44 60
Trade and other payables 566 471
Current income tax liabilities 24 19
Total current liabilities 634 550
Total liabilities 1,029 795
Total equity and liabilities 2,046 1,644