Key financial data

Consolidated and Company statements of financial position
at 31 December 2010

			Group		Company
	Notes	2010 £m	2009 £m	2010 £m	2009 £m
Assets: Non-current assets
Property, plant and equipment	15	17.7	18.3	1.3	0.9
Goodwill	14	134.3	128.3	–	–
Intangible assets	14	19.6	20.6	1.5	1.1
Investments in subsidiaries	16(c)	–	–	126.6	133.9
Investments in associates and joint ventures	16(a)	11.6	12.6	–	–
Deferred income tax assets	17	25.5	27.4	1.6	1.7
Available-for-sale investments	16(b)	14.2	14.0	–	0.2
		222.9	221.2	131.0	137.8
Assets: Current assets
Work in progress		3.6	2.9	–	–
Trade and other receivables	18	179.2	143.5	14.5	11.3
Current income tax receivable		2.4	1.9	4.9	1.8
Derivative financial instruments	23	–	0.1	–	–
Cash and cash equivalents	19	97.2	81.6	–	19.2
		282.4	230.0	19.4	32.3
Liabilities: Current liabilities
Borrowings	22	6.3	6.3	6.3	–
Derivative financial instruments	23	0.1	–	–	–
Trade and other payables	20	209.9	165.0	12.4	14.7
Current income tax liabilities		6.6	2.5	–	–
Employee benefit obligations	24(b)	4.7	3.1	–	–
Provisions for other liabilities and charges	24(a)	7.8	5.2	0.2	0.3
		235.4	182.1	18.9	15.0
Net current assets		47.0	47.9	0.5	17.3
Total assets less current liabilities		269.9	269.1	131.5	155.1
Liabilities: Non-current liabilities
Borrowings	22	4.0	9.0	–	–
Derivative financial instruments	23	0.4	0.7	–	–
Trade and other payables	21	16.8	11.1	5.3	13.7
Retirement and employee benefit obligations	9 & 24(b)	29.0	42.6	1.2	2.1
Provisions for other liabilities and charges	24(a)	7.8	4.4	1.2	1.2
Deferred income tax liabilities	17	2.8	3.6	–	–
		60.8	71.4	7.7	17.0
Net assets		209.1	197.7	123.8	138.1
Equity: Capital and reserves attributable to owners of the Company
Share capital	25	3.3	3.3	3.3	3.3
Share premium		84.0	83.0	84.0	83.0
Other reserves	27	24.2	19.6	3.3	3.3
Retained earnings	27	98.9	91.2	33.2	48.5
		210.4	197.1	123.8	138.1
Non-controlling interests		(1.3)	0.6	–	–
Total equity		209.1	197.7	123.8	138.1

The consolidated financial statements of Savills plc, registered number 2122174, were approved by the Board of Directors on 16 March 2011 and signed on its behalf by:

J C Helsby  S J B Shaw

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