Notes29 November
2015
£m
30 November
2014
£m
Non-Current Assets
Intangible assets3.152.938.4
Property, plant and equipment3.2327.3275.2
Deferred tax asset2.810.09.4
Financial assets3.32.90.4
Investment in joint ventures3.462.067.8
  455.1391.2
Current Assets
Inventories3.729.927.6
Trade and other receivables3.860.843.1
Cash and cash equivalents3.945.876.3
  136.5147.0
Total Assets 591.6538.2
Current Liabilities
Trade and other payables3.10(164.4)(136.5)
Borrowings4.2(1.6)(4.4)
Obligations under finance leases4.3(26.5)(26.5)
Derivative financial instruments4.6(0.7)(0.2)
Provisions3.11(2.8)(0.4)
  (196.0)(168.0)
Net Current Liabilities (59.5)(21.0)
Non-Current Liabilities
Borrowings4.2(7.7)(2.3)
Obligations under finance leases4.3(137.0)(142.5)
Provisions3.11(6.3)(5.2)
Deferred tax liability2.8(2.7)(2.0)
  (153.7)(152.0)
Net Assets 241.9218.2
Equity
Share capital4.912.612.5
Share premium4.9258.7255.1
Treasury shares reserve4.9(50.9)(51.8)
Reverse acquisition reserve4.9(116.2)(116.2)
Other reserves4.9(0.8)(0.3)
Retained earnings138.5118.9
Total Equity 241.9218.2

The Notes to the Consolidated Financial Statements form part of these financial statements.

The Consolidated financial statements were authorised for issue by the Board of Directors and signed on its behalf by:

Tim Steiner
Chief Executive Officer

Duncan Tatton-Brown
Chief Financial Officer

Ocado Group plc
Company Registration Number 07098618 (England and Wales)
2 February 2016