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Restatement of prior periods following implementation of IFRS 15 - Consolidated balance sheet (Details) - GBP (£)
£ in Thousands
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Non-current assets            
Property, plant and equipment £ 246,910   £ 245,401 £ 246,673   £ 244,738
Investment property 13,772   13,836 13,901   13,966
Intangible assets 739,472   799,640 770,076   717,544
Derivative financial instruments 2,559   4,807 1,192   1,666
Trade and other receivables 10,387   4,724 10,560   15,399
Tax receivable 547   547 1,882    
Deferred tax asset 57,636   63,332 [1] 77,500 [1]   141,485 [1]
Total non-current assets 1,071,283   1,132,287 [1] 1,121,784 [1]   1,134,798 [1]
Current assets            
Inventories 2,610   1,416 1,918   1,637
Derivative financial instruments 625   1,159 2,704   3,218
Trade and other receivables 124,232   168,060 123,027 [1]   103,732
Tax receivable 598   800      
Cash and cash equivalents 190,395 £ 247,505 242,022 155,312 £ 216,236 290,267
Total current assets 318,460   413,457 282,961 [1]   398,854
Total assets 1,389,743   1,545,744 [1] 1,404,745 [1]   1,533,652 [1]
Equity            
Share capital 53   53 53   53
Share premium 68,822   68,822 68,822   68,822
Merger reserve 249,030   249,030 249,030   249,030
Hedging reserve (35,693)   (27,558) [1] (23,944) [1]   (31,271) [1]
Retained earnings 170,544   136,757 [1] 184,529 [1]   193,453 [1]
Total equity 452,756   427,104 [1] 478,490 [1]   480,087 [1]
Non-current liabilities            
Derivative financial instruments           655
Trade and other payables 46,644   104,271 70,331   83,587
Borrowings 502,576   486,694 474,748   497,630
Deferred revenue 32,952   37,085 32,704   39,648
Deferred tax liabilities 33,302   29,134 [1] 35,801 [1]   21,536 [1]
Total non-current liabilities 615,474   657,184 [1] 613,584 [1]   643,056 [1]
Current liabilities            
Derivative financial instruments           1,253
Tax liabilities 5,771   3,874 3,704   9,772
Trade and other payables 180,588   267,996 182,965   190,315
Borrowings 5,492   9,074 9,160   5,724
Deferred revenue 129,662   180,512 [1] 116,842 [1]   203,445 [1]
Total current liabilities 321,513   461,456 [1] 312,671 [1]   410,509 [1]
Total equity and liabilities £ 1,389,743   1,545,744 [1] 1,404,745 [1]   1,533,652 [1]
As previously reported            
Non-current assets            
Property, plant and equipment     245,401 246,673   244,738
Investment property     13,836 13,901   13,966
Intangible assets     799,640 770,076   717,544
Derivative financial instruments     4,807 1,192   1,666
Trade and other receivables     4,724 10,560   15,399
Tax receivable     547 1,882    
Deferred tax asset     63,974 80,341   142,107
Total non-current assets     1,132,929 1,124,625   1,135,420
Current assets            
Inventories     1,416 1,918   1,637
Derivative financial instruments     1,159 2,704   3,218
Trade and other receivables     168,060 105,753   103,732
Tax receivable     800      
Cash and cash equivalents     242,022 155,312   290,267
Total current assets     413,457 265,687   398,854
Total assets     1,546,386 1,390,312   1,534,274
Equity            
Share capital     53 53   53
Share premium     68,822 68,822   68,822
Merger reserve     249,030 249,030   249,030
Hedging reserve     (27,738) (24,209)   (31,724)
Retained earnings     135,099 171,500   191,436
Total equity     425,266 465,196   477,617
Non-current liabilities            
Derivative financial instruments           655
Trade and other payables     104,271 70,331   83,587
Borrowings     486,694 474,748   497,630
Deferred revenue     37,085 32,704   39,648
Deferred tax liabilities     28,559 31,834   20,828
Total non-current liabilities     656,609 609,617   642,348
Current liabilities            
Derivative financial instruments           1,253
Tax liabilities     3,874 3,704   9,772
Trade and other payables     267,996 182,965   190,315
Borrowings     9,074 9,160   5,724
Deferred revenue     183,567 119,670   207,245
Total current liabilities     464,511 315,499   414,309
Total equity and liabilities     1,546,386 1,390,312   1,534,274
Adjustment            
Non-current assets            
Deferred tax asset     (642) (2,841)   (622)
Total non-current assets     (642) (2,841)   (622)
Current assets            
Trade and other receivables       17,274    
Total current assets       17,274    
Total assets     (642) 14,433   (622)
Equity            
Hedging reserve     180 265   453
Retained earnings     1,658 13,029   2,017
Total equity     1,838 13,294   2,470
Non-current liabilities            
Deferred tax liabilities     575 3,967   708
Total non-current liabilities     575 3,967   708
Current liabilities            
Deferred revenue     (3,055) (2,828)   (3,800)
Total current liabilities     (3,055) (2,828)   (3,800)
Total equity and liabilities     £ (642) £ 14,433   £ (622)
[1] Comparative amounts have been restated - see note 34 to the interim consolidated financial statements for further details.