Note	2012 £m	2011 £m
Non-current assets
Goodwill	10	131.8	102.6
Other intangible assets	11	35.0	8.9
Property, plant and equipment	12	448.7	443.9
Other investments	13	1.6	0.8
Deferred tax assets	19	33.3	52.3
Trade and other receivables	15	1.6	1.9
		652.0	610.4
Current assets
Inventories	14	18.4	16.7
Current tax assets		0.6	2.4
Trade and other receivables	15	109.5	105.8
Cash and bank balances	15	10.0	18.1
Assets held for sale	16	2.1	5.3
		140.6	148.3
Total assets		792.6	758.7
Current liabilities
Trade and other payables	21	132.9	126.9
Current tax liabilities		13.7	11.4
Obligations under finance leases	20	0.2	0.2
Borrowings	17	43.4	10.8
Derivative financial instruments	18	0.1	0.1
Provisions	22	8.9	10.6
		199.2	160.0
Net current liabilities		(58.6)	(11.7)
Non-current liabilities
Borrowings	17	0.3	6.5
Retirement benefit obligations	29	18.5	13.5
Deferred tax liabilities	19	56.4	79.5
Obligations under finance leases	20	0.3	0.5
Derivative financial instruments	18	–	0.2
Provisions	22	9.4	11.4
Other payables	21	4.1	4.5
		89.0	116.1
Total liabilities		288.2	276.1
Net assets		504.4	482.6
Equity
Share capital	23	33.1	33.0
Share premium account		177.1	176.9
Own shares		(11.3)	(6.7)
Other reserves		141.6	143.1
Hedging and translation reserves		10.5	24.7
Retained earnings		152.0	110.3
Equity attributable to equity holders of the parent		503.0	481.3
Non-controlling interests		1.4	1.3
Total equity		504.4	482.6

The financial statements of Bodycote plc, registered number 519057, were approved by the Board of Directors and authorised for issue on 27 February 2013.

They were signed on its behalf by: