AT 31 DECEMBER 2005 | 31 December 2005 |
31 December 2004 |
|
---|---|---|---|
Note | £m | £m | |
Non-current assets | |||
12 | Goodwill | 189 | 197 |
13 | Other intangible assets | 194 | 9 |
14 | Property, plant and equipment | 4,207 | 3,542 |
15 | Investments in joint ventures and associates | 1,375 | 1,169 |
16 | Other investments | 4 | 86 |
17 | Finance lease receivables | 448 | 484 |
18 | Other long-term receivables | 97 | 101 |
19 | Deferred tax assets | 78 | 79 |
Total non-current assets | 6,592 | 5,667 | |
Current assets | |||
20 | Inventories | 110 | 91 |
21 | Trade and other receivables | 396 | 227 |
17 | Finance lease receivables | 12 | 11 |
22 | Derivative financial instruments | 268 | - |
Assets held for trading | 52 | 47 | |
23 | Cash and cash equivalents | 620 | 565 |
Total current assets | 1,458 | 941 | |
Total assets | 8,050 | 6,608 | |
Current liabilities | |||
24 | Loans and bonds | 187 | 100 |
22 | Derivative financial instruments | 496 | - |
25 | Trade and other payables | 511 | 362 |
Current tax liabilities | 106 | 83 | |
Total current liabilities | 1,300 | 545 | |
Non-current liabilities | |||
24 | Loans and bonds | 3,464 | 3,257 |
22 | Derivative financial instruments | 191 | - |
26 | Trade and other payables | 95 | 170 |
27 | Retirement benefit obligations | 27 | 29 |
27 | Provisions | 41 | 35 |
19 | Deferred tax liabilities | 557 | 514 |
Total non-current liabilities | 4,375 | 4,005 | |
Total liabilities | 5,675 | 4,550 | |
Net assets | 2,375 | 2,058 | |
Equity | |||
28/29 | Share capital | 737 | 737 |
29 | Share premium reserve | 394 | 392 |
29 | Capital redemption reserve | 145 | 145 |
29 | Capital reserve | 422 | 422 |
29 | Hedging and translation reserves | (69) | (39) |
29 | Retained earnings | 463 | 176 |
Total equity attributable to equity holders of the parent | 2,092 | 1,833 | |
Minority interests | 283 | 225 | |
Total equity | 2,375 | 2,058 |
The financial statements were approved by the Board of Directors on 6 March 2006 and signed on its behalf by
Philip Cox Chief Executive Officer |
Mark Williamson Chief Financial Officer |
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