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Royal Mail Plc annual report 2016www.royalmail.com
Royal Mail Plc
Annual Report 2016
Royal Mail Plc   annual report

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Indices: UK 100, Euro 500
Year end: 30 March 2016
Sector: Industrial Transportation
Ticker: RMG
Consolidated balance sheet (extract)

As at 30 March 2016

Consolidated balance sheet

 

Reported

Reported

at 29

at 27

March

March

2015

2016

Restated

Notes

£m

£m

Property plant and equipment

11

2000

1933

Leasehold land payment

2

2

Goodwill

12

206

182

Intangible assets

13

451

300

Investments in associates and joint venture

14

9

5

Pension escrow investments

21

20

20

Derivatives

21

2

2

Retirement benefit surplus – net of IFRIC 14 adjustment

10

3430

3367

Other receivables

12

11

Deferred tax assets

7

9

8

Total Non-current assets

6141

5830

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