| ASSETS | | | | | |
| Non-current assets | | | | | |
| Intangible assets | 150.4 | 57.5 | 64.6 | 114.7 | 133.1 |
| Property, plant and equipment | 177.5 | 258.6 | 256.1 | 281.8 | 328.8 |
| Investment properties | - | - | - | 3.0 | 2.8 |
| Deferred taxation assets | 29.5 | 57.7 | 39.2 | 70.4 | 84.1 |
| Trade and other receivables | 7.4 | 9.5 | 11.0 | 15.2 | 22.3 |
| Derivative financial assets/other | - | - | 1.7 | 9.2 | 14.7 |
| | 364.8 | 383.3 | 372.6 | 494.3 | 585.8 |
| Current assets | | | | | |
| Inventory | 268.6 | 262.6 | 166.9 | 247.9 | 311.1 |
| Trade and other receivables | 169.2 | 187.2 | 128.4 | 132.5 | 145.2 |
| Derivative financial assets/other | 11.0 | 23.2 | 2.6 | 1.6 | 3.2 |
| Income tax receivables | 12.0 | 17.1 | 0.7 | 8.3 | 10.1 |
| Cash and cash equivalents | 127.6 | 252.3 | 468.4 | 466.3 | 546.9 |
| | 588.4 | 742.4 | 767.0 | 856.6 | 1,016.5 |
| Assets classified as held for sale | - | - | - | 13.5 | 8.3 |
| Total assets | 953.2 | 1,125.7 | 1,139.6 | 1,364.4 | 1,610.6 |
| | | | | | |
| LIABILITIES | | | | | |
| Non-current liabilities | | | | | |
| Long term liabilities | (13.3) | (23.8) | (26.5) | (84.4) | (104.9) |
| Deferred taxation liabilities | (4.3) | (2.3) | (1.6) | (1.8) | (1.4) |
| Derivative financial liabilities | - | (0.4) | (0.2) | - | (0.2) |
| Retirement benefit obligations | (0.4) | (0.6) | (0.5) | (0.6) | (0.8) |
| Provisions for liabilities and charges | (3.7) | (7.9) | (5.5) | (9.6) | (15.1) |
| | (21.7) | (35.0) | (34.3) | (96.4) | (122.4) |
| Current liabilities | | | | | |
| Bank overdrafts and borrowings | (191.8) | (244.7) | (206.4) | (168.4) | (208.6) |
| Trade and other payables | (174.3) | (162.4) | (200.2) | (283.4) | (324.4) |
| Other liabilities | (70.1) | (139.7) | (95.2) | (82.5) | (63.8) |
| | (436.2) | (546.8) | (501.8) | (534.3) | (596.8) |
| Total liabilities | (457.9) | (581.8) | (536.1) | (630.7) | (719.2) |
| | | | | | |
| Net assets | 495.3 | 543.9 | 603.5 | 733.7 | 891.4 |
| | | | | | |
| EQUITY | | | | | |
| Capital and reserves attributable to equity holders | | | | | |
| Ordinary share capital | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Share premium account | 174.3 | 175.9 | 186.1 | 192.5 | 202.6 |
| Capital reserve | 26.6 | 27.2 | 27.2 | 28.9 | 33.9 |
| Hedging reserve | (5.8) | (13.4) | (1.1) | 2.4 | 4.9 |
| Foreign currency translation reserve | 37.8 | 150.2 | 136.3 | 123.2 | 118.6 |
| Retained earnings | 262.2 | 199.2 | 241.4 | 366.4 | 507.1 |
| | 495.3 | 539.3 | 590.1 | 713.6 | 867.3 |
| Minority interests in equity | - | 4.6 | 13.4 | 20.1 | 24.1 |
| Total equity | 495.3 | 543.9 | 603.5 | 733.7 | 891.4 |