Chemring Interim 2006 - Chemring Group PLC

I N T E R I M R E P O R T 2 0 0 6Reconciliation of equity at 30 April 2005 (six month comparative figures)Non-current assetsDevelopment costsGoodwillTangible assetsInvestment in associateDeferred tax assetsNoteB,C,FUK GAAP£0002,57527,98442,2361,073-UnauditedEffect oftransition toIFRS£000----6,674IFRS£0002,57527,98442,2361,0736,674Total non-current assets73,8686,67480,542Current assetsInventoriesTrade and other receivablesCash and cash equivalentsC,E31,12330,114327-(187)-31,12329,927327Total current assets61,564(187)61,377Current liabilitiesLoansObligations under finance leasesBank overdraftsTrade and other payablesCorporation taxB,C,D,E(4,388)(915)(12,477)(25,250)(1,932)---95-(4,388)(915)(12,477)(25,155)(1,932)(44,962)95(44,867)Non-current liabilitiesLoansObligations under finance leasesOther payablesDeferred tax liabilitiesLong-term provisionsPreference sharesRetirement benefit obligationsBC,E,FC(21,519)(733)-(3,431)(170)(62)---(81)(1,857)--(18,051)(21,519)(733)(81)(5,288)(170)(62)(18,051)(25,915)(19,989)(45,904)Net assets64,555(13,407)51,148EquityShare capitalShare premium accountSpecial capital reserveRevaluation reserveRetained earningsF1,45526,94012,9392,39220,559---(723)(12,684)1,45526,94012,9391,6697,875Equity attributable to equity holders of the parentEquity attributable to minority interests64,285270(13,407)-50,878270Total equity64,555(13,407)51,148P 23