Full 2007 Annual Report

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Full 2007 Annual Report
2007 Financial Results

Summary Financial Statement

Group Balance Sheet

Group Balance Sheet as at 31 December 2007

  Notes 2007 $million 2006 $million
Assets      
Non-current assets      
Property, plant and equipment   743 635
Goodwill   1,198 640
Intangible assets   449 191
Investments   9 10
Investments in associates   11
Deferred tax assets   135 110
    2,545 1,586
Current assets      
Inventories   837 619
Trade and other receivables   898 680
Cash and bank   170 346
    1,905 1,645
Total assets   4,450 3,231
Equity and Liabilities      
Equity attributable to equity holders of the parent      
Called up equity share capital   190 189
Share premium account   356 329
Treasury shares 14 (637) (1)
Accumulated profits and other reserves   1,907 1,657
Total equity   1,816 2,174
Non-current liabilities      
Long-term borrowings   36 15
Retirement benefit obligation   184 154
Other payables due after one year   47 3
Provisions due after one year   33 34
Deferred tax liabilities   63 35
    363 241
Current liabilities      
Bank overdrafts and loans due within one year   1,442 119
Trade and other payables due within one year   545 421
Provisions due within one year   80 49
Current tax payable   204 227
    2,271 816
Total liabilities   2,634 1,057
       
Total equity and liabilities   4,450 3,231