Balance Sheet

Below is the Group's most recent Consolidated Balance Sheet.

Non-current assets

 
Group
31.3.17
£'000 
Group
31.3.16
£'000 
Investment properties
Group
31.3.17
£'000
987,560
Group
31.3.16
£'000
1,035,033
Owner occupied property, plant and equipment
Group
31.3.17
£'000
2,124
Group
31.3.16
£'000
2,200
Investment in joint ventures
Group
31.3.17
£'000
19,882
Group
31.3.16
£'000
27,990
Total non-current assets
Group
31.3.17
£'000
1,009,566
Group
31.3.16
£'000
1,065,223

Current assets

 
Group
31.3.17
£'000 
Group
31.3.16
£'000 
Land, developments and trading properties
Group
31.3.17
£'000
86,680
Group
31.3.16
£'000
92,035
Available-for-sale investments
Group
31.3.17
£'000
-
Group
31.3.16
£'000
3,114
Corporate tax receivable
Group
31.3.17
£'000
3,320
Group
31.3.16
£'000
-
Trade and other receivables
Group
31.3.17
£'000
73,925
Group
31.3.16
£'000
73,057
Cash and cash equivalents
Group
31.3.17
£'000
99,262
Group
31.3.16
£'000
74,670
Total current assets
Group
31.3.17
£'000
263,187
Group
31.3.16
£'000
242,876
Total assets
Group
31.3.17
£'000
1,272,753
Group
31.3.16
£'000
1,308,099

Current liabilities

 
Group
31.3.17
£'000 
Group
31.3.16
£'000 
Trade and other payables
Group
31.3.17
£'000
(56,349)
Group
31.3.16
£'000
(71,000)
Corporate tax payable
Group
31.3.17
£'000
-
Group
31.3.16
£'000
(1,592)
Borrowings
Group
31.3.17
£'000
(2,517)
Group
31.3.16
£'000
(885)
Total current liabilities
Group
31.3.17
£'000
(58,866)
Group
31.3.16
£'000
(73,477)

Non-current liabilities

 
Group
31.3.17
£'000 
Group
31.3.16
£'000 
Borrowings
Group
31.3.17
£'000
(671,184)
Group
31.3.16
£'000
(733,178)
Derivative financial instruments
Group
31.3.17
£'000
(13,981)
Group
31.3.16
£'000
(14,955)
Deferred tax liability
Group
31.3.17
£'000
(11,825)
Group
31.3.16
£'000
(5,768)
Total non-current liabilities
Group
31.3.17
£'000
(689,990)
Group
31.3.16
£'000
(753,901)
Total liabilities
Group
31.3.17
£'000
(755,856)
Group
31.3.16
£'000
(827,378)
Net assets
Group
31.3.17
£'000
516,897
Group
31.3.16
£'000
480,721

Equity

 
Group
31.3.17
£'000 
Group
31.3.16
£'000 
Called-up share capital
Group
31.3.17
£'000
1,447
Group
31.3.16
£'000
1,447
Share premium account
Group
31.3.17
£'000
98,798
Group
31.3.16
£'000
98,798
Revaluation reserve
Group
31.3.17
£'000
164,190
Group
31.3.16
£'000
143,699
Capital redemption reserve
Group
31.3.17
£'000
7,478
Group
31.3.16
£'000
7,478
Other reserves
Group
31.3.17
£'000
291
Group
31.3.16
£'000
291
Retained earnings
Group
31.3.17
£'000
244,693
Group
31.3.16
£'000
229,008
Equity attributable to equity holders of the parent company
Group
31.3.17
£'000
516,897
Group
31.3.16
£'000
480,721
Non-controlling interests
Group
31.3.17
£'000
-
Group
31.3.16
£'000
-
Total equity
Group
31.3.17
£'000
516,897
Group
31.3.16
£'000
480,721