Consolidated balance sheet as at 31 March

Consolidated balance sheet (40 KB)

  Notes   2010
£m		 2009
£m
Non-current assets        
Goodwill
10
   5,102 5,391
Other intangible assets
11
   389 370
Property, plant and equipment
12
   30,855 29,545
Deferred tax assets
16
   – 137
Pension asset
4
   – 269
Other non-current assets
13
   162 106
Financial and other investments
14,15
   486 361
Derivative financial assets
17
   1,494 1,533
Total non-current assets     38,488 37,712
Current assets        
Inventories and current intangible assets
18
   407 556
Trade and other receivables
19
   2,293 2,672
Financial and other investments
14
   1,397 2,197
Derivative financial assets
17
   248 593
Cash and cash equivalents
20
   720 737
Total current assets     5,065 6,755
Total assets
1(d)
   43,553 44,467
Current liabilities        
Borrowings
21
   (2,806) (3,253)
Derivative financial liabilities
17
   (212) (307)
Trade and other payables
22
   (2,847) (2,835)
Current tax liabilities     (391) (383)
Provisions
24
   (303) (248)
Total current liabilities     (6,559) (7,026)
Non-current liabilities        
Borrowings
21
   (22,318) (23,540)
Derivative financial liabilities
17
   (662) (633)
Other non-current liabilities
23
   (1,974) (2,092)
Deferred tax liabilities
16
   (3,324) (2,661)
Pensions and other post-retirement benefit obligations
4
   (3,098) (3,080)
Provisions
24
   (1,407) (1,451)
Total non-current liabilities     (32,783) (33,457)
Total liabilities     (39,342) (40,483)
Net assets     4,211 3,984
Equity        
Called up share capital
25
   298 294
Share premium account     1,366 1,371
Retained earnings     7,316 7,135
Other equity reserves
26
   (4,781) (4,830)
Shareholders’ equity
  4,199 3,970
Minority interests     12 14
Total equity     4,211 3,984

These financial statements comprising the consolidated income statement, consolidated statement of comprehensive income, consolidated balance sheet, consolidated statement of changes in equity, consolidated cash flow statement, accounting policies, adoption of new accounting standards and the notes to the consolidated financial statements 1 to 37, were approved by the Board of Directors on 19 May 2010 and were signed on its behalf by:

Sir John Parker Chairman
Steve Lucas Finance Director

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