Contents

NOTES TO THE FINANCIAL STATEMENTS

8. NET FINANCE COSTS

2010

£m

2009
(Restated note 5)
£m

Finance income

Interest receivable

6.1

18.8

Interest receivable on shareholder loans to joint ventures

3.1

2.3

Interest receivable on service concession arrangements

2.7

2.3

Expected return on defined benefit pension schemes' assets (note 29)

22.5

22.4

34.4

45.8

2010

£m

2009
(Restated note 5)
£m

Finance costs

Bank borrowings and overdrafts

(41.6)

(48.9)

Interest element of finance lease rentals

(45.7)

(54.6)

Other finance costs

(2.2)

(1.5)

Interest cost on retirement benefit obligations (note 29)

(24.8)

(24.0)

Unwinding of discounts in provisions (note 31)

(3.8)

(4.5)

(118.1)

(133.5)

Net gains/(losses) on derivative instruments:

Ineffectiveness on derivatives designated as cash flow hedges (note 23)

-

0.4

On derivatives deemed held for trading (note 23)

2.1

(4.9)

(116.0)

(138.0)

Net finance costs

(81.6)

(92.2)