Group Balance Sheet

at 30 June 2016

2016
£m
2015
£m
Non-current assets
Investment and development properties363.1348.6
Property, plant and equipment1.31.3
Derivative financial instruments-0.1
Trade and other receivables0.50.5
364.9350.5
Current assets
Trading properties0.50.5
Trade and other receivables2.40.8
Cash and cash equivalents7.16.9
10.08.2
Total assets374.9358.7
Current liabilities
Trade and other payables(16.0)(14.2)
(16.0)(14.2)
Non-current liabilities
Borrowings(78.3)(75.9)
Total liabilities(94.3)(90.1)
Net assets280.6268.6
Equity
Called up ordinary share capital15.815.8
Share premium13.013.0
Revaluation reserve0.30.3
Share-based payment reserve0.30.3
Redemption reserve11.211.2
Retained earnings240.0228.0
Total equity280.6268.6
Net asset value per share
— Basic and diluted443p424p
EPRA446p427p