Summary Financial Statement

Group Balance Sheet

Group Balance Sheet as at 31 December 2008

  Notes 2008 $million 2007(b) $million
Assets      
Non-current assets      
Property, plant and equipment   725 742
Goodwill   1,189 1,225
Intangible assets   376 419
Investments   7 9
Investments in associates   12 11
Deferred tax assets   214 136
    2,523 2,542
Current assets      
Inventories   879 834
Trade and other receivables   961 915
Cash and bank   145 170
    1,985 1,919
Total assets   4,508 4,461
Equity and Liabilities      
Equity attributable to equity holders of the parent      
Called up equity share capital   190 190
Share premium account   375 356
Treasury shares 12 (823) (637)
Accumulated profits and other reserves   1,957 1,907
Total equity 14 1,699 1,816
Non-current liabilities      
Long-term borrowings   1,358 36
Retirement benefit obligation   350 184
Other payables due after one year   36 47
Provisions due after one year   51 33
Deferred tax liabilities   46 57
    1,841 357
Current liabilities      
Bank overdrafts and loans due within one year   115 1,442
Trade and other payables due within one year   607 562
Provisions due within one year   54 80
Current tax payable   192 204
    968 2,288
Total liabilities   2,809 2,645
       
Total equity and liabilities   4,508 4,461