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Financial Statements



Notes to the Group financial statements

for the year ended 31 March 2006

  1. Corporate information
  2. Basis of preparation
  3. Segmental information
  4. Analysis of sales by category
  5. Foreign currency
  6. Net operating expenses
  7. Employee benefit costs and employee numbers
  8. Exceptional and other adjustment items
  9. Net financing costs
  10. Tax expense
  11. Acquisitions, demerger of Burberry and disposals
  12. Discontinued operations
  13. Dividend
  14. Basic and diluted earnings per share
  15. Goodwill
  16. Other intangible assets
  17. Property, plant and equipment
  18. Investments in associates
  19. Inventories
  20. Trade and other receivables
  21. Cash and cash equivalents
  22. Trade and other payables
  23. Provisions
  24. Loans and borrowings
  25. Retirement benefit assets/obligations
  26. Other financial assets and liabilities
  27. Financial instruments
  28. Deferred tax
  29. Share capital and share premium
  30. Reconciliation of movements in equity
  31. Share-based payment arrangements
  32. Operating leases
  33. Commitments
  34. Contingencies
  35. Related parties
  36. Notes to the Group cash flow statement
  37. Summary of significant accounting policies
  38. Summary of the impact of IFRS on the comparative period
  39. Transitional adjustments on further adoption of IAS 32 and IAS 39