Pdf
GroupCompany
Note2015
£'000
2014
£'000
2015
£'000
2014
£'000
Non-current assets
Goodwill1312,71112,711
Other intangible assets141,7801,3276
Property, plant and equipment15306372
Investments in subsidiary companies1614,36114,361
Deferred tax asset228839
14,79714,41014,45514,400
Current assets
Inventories171,6532,420
Trade and other receivables182,2471,883238144
Cash and cash equivalents195,7773,8121,5761,315
9,6778,1151,8141,459
Total assets24,47422,52516,26915,859
Current liabilities
Trade and other payables19(2,186)(1,606)(3,526)(1,728)
Current tax liabilities(212)(385)
Deferred income21(234)(242)
(2,632)(2,233)(3,526)(1,728)
Net current assets/(liabilities)7,0455,882(1,712)(269)
Non-current liabilities
Deferred income21(724)(730)
Deferred tax liabilities22(127)(109)
(851)(839)
Total liabilities(3,483)(3,072)(3,526)(1,728)
Net assets20,99119,45312,74314,131
Capital and reserves
Called up share capital234,2044,1924,2044,192
Share premium account6,4616,3916,4616,391
Retained earnings10,3268,8702,0783,548
Equity attributable to equity holders of the parent20,99119,45312,74314,131

The financial statements of Animalcare Group plc, registered number 1058015, were approved by the Board of Directors and authorised for issue on 13th October 2015. They were signed on its behalf by:

Chris Brewster
Chief Financial Officer