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Interim consolidated balance sheet - GBP (£)
£ in Thousands
Dec. 31, 2020
Jun. 30, 2020
Dec. 31, 2019
Non-current assets      
Property, plant and equipment £ 251,183 £ 254,439 £ 253,523
Right-of-use assets 3,930 4,559 5,168
Investment property 20,692 20,827 24,792
Intangible assets 777,473 775,170 758,476
Deferred tax asset 61,786 58,362 53,862
Trade receivables 34,333 43,694 40,586
Derivative financial instruments 536 1,609  
Total non-current assets 1,149,933 1,158,660 1,136,407
Current assets      
Inventories 2,792 2,186 2,535
Prepayments 16,183 6,503 13,211
Contract assets - accrued revenue 65,795 45,966 78,098
Trade receivables 62,907 115,985 26,313
Other receivables 371 239 614
Income tax receivable 1,223 1,214 618
Derivative financial instruments 1,776 1,174  
Cash and cash equivalents 80,620 51,539 100,856
Total current assets 231,667 224,806 222,245
Total assets 1,381,600 1,383,466 1,358,652
Equity      
Share capital 53 53 53
Share premium 68,822 68,822 68,822
Treasury shares (21,305) (21,305)  
Merger reserve 249,030 249,030 249,030
Hedging reserve (13,529) (32,565) (26,247)
Retained earnings 122,508 87,197 169,341
Total equity 405,579 351,232 460,999
Non-current liabilities      
Deferred tax liabilities 30,851 31,337 37,766
Contract liabilities - deferred revenue 13,772 18,759 23,605
Trade and other payables 60,809 51,322 31,241
Borrowings 471,026 520,010 486,852
Lease liabilities 3,255 3,326 3,626
Derivative financial instruments 7,390 9,136 2,323
Total non-current liabilities 587,103 633,890 585,413
Current liabilities      
Contract liabilities - deferred revenue 137,447 171,574 143,577
Trade and other payables 173,008 216,093 152,093
Income tax liabilities 12,607 4,005 9,429
Borrowings 65,114 5,605 5,288
Lease liabilities 568 1,067 1,622
Derivative financial instruments 174   231
Total current liabilities 388,918 398,344 312,240
Total equity and liabilities £ 1,381,600 £ 1,383,466 £ 1,358,652