Group balance sheet
at 31 March 2009
|
Notes |
|
2009 |
2008 |
Non-current assets |
|
|
|
|
Goodwill |
|
3,125 |
3,605 |
|
Other intangible assets |
|
1,189 |
1,473 |
|
Property, plant and equipment |
|
479 |
604 |
|
Investments in associates |
|
332 |
295 |
|
Deferred tax assets |
|
13 |
26 |
|
Retirement benefit assets |
|
– |
182 |
|
Trade and other receivables |
|
5 |
9 |
|
Available for sale financial assets |
|
26 |
42 |
|
Other financial assets |
|
61 |
24 |
|
|
|
|
5,230 |
6,260 |
Current assets |
|
|
|
|
Inventories |
|
4 |
4 |
|
Trade and other receivables |
|
738 |
1,031 |
|
Current tax assets |
|
|
17 |
16 |
Other financial assets |
|
21 |
6 |
|
Cash and cash equivalents |
|
129 |
151 |
|
|
|
|
909 |
1,208 |
Current liabilities |
|
|
|
|
Trade and other payables |
|
(995) |
(1,279) |
|
Loans and borrowings |
|
(314) |
(39) |
|
Current tax liabilities |
|
|
(91) |
(110) |
Provisions |
|
(66) |
(84) |
|
Other financial liabilities |
|
(22) |
(50) |
|
|
|
|
(1,488) |
(1,562) |
Net current liabilities |
|
|
(579) |
(354) |
Total assets less current liabilities |
|
|
4,651 |
5,906 |
Non-current liabilities |
|
|
|
|
Trade and other payables |
|
(42) |
(57) |
|
Loans and borrowings |
|
(2,003) |
(2,811) |
|
Deferred tax liabilities |
|
(135) |
(170) |
|
Provisions |
|
(15) |
(27) |
|
Retirement benefit obligations |
|
(58) |
(50) |
|
Other financial liabilities |
|
(499) |
(674) |
|
|
|
|
(2,752) |
(3,789) |
Net assets |
|
|
1,899 |
2,117 |
|
|
|
|
|
Equity |
|
|
|
|
Share capital |
|
102 |
102 |
|
Share premium |
|
1,449 |
1,442 |
|
Retained earnings |
|
16,251 |
16,065 |
|
Other reserves |
|
(16,017) |
(15,653) |
|
Total shareholders’ equity |
|
1,785 |
1,956 |
|
Minority interests in equity |
|
114 |
161 |
|
Total equity |
|
1,899 |
2,117 |
The financial statements were approved by the board on 19 May 2009 and were signed on its behalf by:
Chris Callero
Director