Consolidated statement of
financial position
at 31 March
Note | 2010 £m | 2009 £m |
|
---|---|---|---|
Non-current assets | |||
Goodwill | 9 | 51,838 | 53,958 |
Other intangible assets | 9 | 22,420 | 20,980 |
Property, plant and equipment | 11 | 20,642 | 19,250 |
Investments in associates | 14 | 36,377 | 34,715 |
Other investments | 15 | 7,591 | 7,060 |
Deferred tax assets | 6 | 1,033 | 630 |
Post employment benefits | 23 | 34 | 8 |
Trade and other receivables | 17 | 2,831 | 3,069 |
142,766 | 139,670 | ||
Current assets | |||
Inventory | 16 | 433 | 412 |
Taxation recoverable | 191 | 77 | |
Trade and other receivables | 17 | 8,784 | 7,662 |
Other investments | 15 | 388 | – |
Cash and cash equivalents | 18 | 4,423 | 4,878 |
14,219 | 13,029 | ||
Total assets | 156,985 | 152,699 | |
Equity | |||
Called up share capital | 19 | 4,153 | 4,153 |
Additional paid-in capital | 153,509 | 153,348 | |
Treasury shares | (7,810) | (8,036) | |
Retained losses | (79,655) | (83,820) | |
Accumulated other comprehensive income | 20,184 | 20,517 | |
Total equity shareholders’ funds | 90,381 | 86,162 | |
Non-controlling interests | 3,379 | 1,787 | |
Put options over non-controlling interests | (2,950) | (3,172) | |
Total non-controlling interests | 429 | (1,385) | |
Total equity | 90,810 | 84,777 | |
Non-current liabilities | |||
Long-term borrowings | 22 | 28,632 | 31,749 |
Deferred tax liabilities | 6 | 7,377 | 6,642 |
Post employment benefits | 23 | 237 | 240 |
Provisions | 24 | 497 | 533 |
Trade and other payables | 25 | 816 | 811 |
37,559 | 39,975 | ||
Current liabilities | |||
Short-term borrowings | 22 | 11,163 | 9,624 |
Current taxation liabilities | 2,874 | 4,552 | |
Provisions | 24 | 497 | 373 |
Trade and other payables | 25 | 14,082 | 13,398 |
28,616 | 27,947 | ||
Total equity and liabilities | 156,985 | 152,699 |
The consolidated financial statements were approved by the Board of directors on 18 May 2010 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.