BSkyB Annual Report and Accounts 2003 A year of positives + + + + + + + + + at 30 June 2003       Notes   2003 £m   2002 £m Fixed assets             Intangible assets   12   535.9   657.4 Tangible assets   13   346.2   343.0 Investments:             Investments in joint ventures: Share of gross assets   86.8   88.7   Share of gross liabilities   (59.0) (68.5)   Transfer to creditors   2.6 1.6   Total investments in joint ventures 14   30.4   21.8 Other fixed asset investments 15   78.5   107.1 Total investments     108.9   128.9       991.0   1,129.3             Current assets           Stocks 16   370.4   414.2 Debtors: Amounts falling due within one year           – deferred tax assets 18   30.8   13.9 – other     363.3   387.0   17   394.1   400.9             Debtors: Amounts falling due after more than one year           – deferred tax assets 18   159.0   24.9 – other     63.9   182.1     17   222.9   207.0               Cash at bank and in hand       46.4   50.3         1,033.8   1,072.4             Creditors: Amounts falling due within one year           – short-term borrowings 19   (0.2)   (1.5) – other creditors 19   (955.0)   (903.9)         (955.2)   (905.4)               Net current assets       78.6   167.0             Total assets less current liabilities     1,069.6   1,296.3             Creditors: Amounts falling due after more than one year           – long-term borrowings 20   (1,151.6)   (1,576.9) – other creditors 20   (20.5)   (16.0)         (1,172.1)   (1,592.9)             Provisions for liabilities and charges 22   (3.2)   (4.1)         (105.7)   (300.7)               Capital and reserves – equity           Called-up share capital   23   968.9   946.7 Share premium   24   2,535.5   2,409.8 Shares to be issued   24   2.7   255.8 Merger reserve   24   299.0   266.7 Profit and loss account   24   (3,911.8)   (4,179.7)         (105.7)   (300.7) The accompanying notes are an integral part of this consolidated balance sheet. Signed on behalf of the Board Tony Ball Chief Executive Officer Martin Stewart Chief Financial Officer 11 August 2003   A PDF of the Consolidated Balance Sheet from the 2003 Annual Report and Accounts         back to top sky corporate home                 This is a summary of information extracted from the Company's annual report and accounts. It does not contain sufficient information to allow as full an understanding of the results of the Group and state of affairs as is provided by the full annual accounts and reports, which can be downloaded in PDF format from this site.       © 2003 BSkyB | Privacy Statement | Terms & Conditions   BSkyB Publications EPG Charges   SSSL Publications Conditional Access Charges Access Control Charges