Minerva Equity Limited - 31 March 2019 Final 19.08.2019 - Flipbook - Page 72
Minerva Equity Limited (formerly DMWSL 881 Limited)
Notes to the financial statements
for the period ended 31 March 2019 (continued)
31 Business combinations (continued)
Below is a summary of recognised amounts of identifiable assets acquired and liabilities assumed:
Book values
Adjustments
Fair value
£m
£m
£m
0.7
-
0.7
-
3.0
3.0
Cash and cash equivalents
1.4
-
1.4
Inventories
0.4
-
0.4
Trade and other receivables
4.5
-
4.5
(6.8)
-
(6.8)
-
(0.5)
(0.5)
0.2
2.5
2.7
Note
Property, plant and equipment
Intangible assets
Trade and other payables
Deferred tax assets liabilities
Total identifiable net assets
(b)
Goodwill
3.4
Total
6.1
Please see page 71 for a summary of note references above.
The revenue from Avonline Network Services Holdings Limited included in the consolidated profit
and loss account for the year ended 31 March 2019 was £nil million.
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