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  • Independent auditors' report to the members of Schroders plc
  • Consolidated income statement
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  • Notes to the accounts
  • Schroders plc balance sheet
  • Schroders plc statement of recognised income and expense
  • Schroders plc cash flow statement
  • Schroders plc notes to the accounts
• 6Other information

Schroders plc balance sheet

31 December 2007

	Notes	2007 £mn	2006 £mn
Non-current assets		2,629.0	2,607.7
Investments in subsidiaries 47 2,585.0 2,585.0 Deferred tax 51 1.5 5.9 Retirement benefit scheme assets 5 42.5 16.8 2,629.0 2,607.7
Current assets		54.5	79.9
Financial assets 48 0.1 – Trade and other receivables 49 45.7 75.1 Cash and cash equivalents 50 8.7 4.8 54.5 79.9
Total assets		2,683.5	2,687.6
Equity
Called-up share capital	57	294.5	293.9
Share premium account	57	58.1	36.4
Other reserves	59	1,350.7	1,334.5
Retained profits	60	855.0	670.4
Equity attributable to equity holders of the Company		2,558.3	2,335.2
Non-current liabilities		13.6	6.1
Deferred tax 51 1.7 – Trade and other payables 54 11.9 6.1 13.6 6.1
Current liabilities		111.6	346.3
Financial liabilities 52 – 0.4 Provisions 53 2.5 3.9 Trade and other payables 54 109.1 342.0 111.6 346.3
Total equity and liabilities		2,683.5	2,687.6

Approved by the Board of Directors on 10 March 2008.

Michael Dobson Bruno Schroder

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