Consolidated balance sheet at 31 March - Consolidated financial statements - Financials

Financials

	Note	2009 £m	2008 £m
Non-current assets
Goodwill	9	53,958	51,336
Other intangible assets	9	20,980	18,995
Property, plant and equipment	11	19,250	16,735
Investments in associated undertakings	14	34,715	22,545
Other investments	15	7,060	7,367
Deferred tax assets	6	630	436
Post employment benefits	26	8	65
Trade and other receivables	17	3,069	1,067
		139,670	118,546

Current assets
Inventory	16	412	417
Taxation recoverable		77	57
Trade and other receivables	17	7,662	6,551
Cash and cash equivalents	18	4,878	1,699
		13,029	8,724
Total assets		152,699	127,270

Equity
Called up share capital	19	4,153	4,182
Share premium account	21	43,008	42,934
Own shares held	21	(8,036)	(7,856)
Additional paid-in capital	21	100,239	100,151
Capital redemption reserve	21	10,101	10,054
Accumulated other recognised income and expense	22	20,517	10,558
Retained losses	23	(83,820)	(81,980)
Total equity shareholders’ funds		86,162	78,043

Minority interests		1,787	1,168
Written put options over minority interests		(3,172)	(2,740)
Total minority interests		(1,385)	(1,572)

Total equity		84,777	76,471

Non-current liabilities
Long term borrowings	25	31,749	22,662
Deferred tax liabilities	6	6,642	5,109
Post employment benefits	26	240	104
Provisions	27	533	306
Trade and other payables	28	811	645
		39,975	28,826

Current liabilities
Short term borrowings	25, 35	9,624	4,532
Current taxation liabilities		4,552	5,123
Provisions	27	373	356
Trade and other payables	28	13,398	11,962
		27,947	21,973
Total equity and liabilities		152,699	127,270

The consolidated financial statements were approved by the Board of directors on 19 May 2009 and were signed on its behalf by:

Vittorio Colao
Chief Executive

Andy Halford
Chief Financial Officer

The accompanying notes are an integral part of these consolidated financial statements.