Group balance sheet
at 30 September 2007
| |
30
September
2007
US$m |
31 March
2007
US$m |
| Non-current assets |
|
|
| Goodwill |
3,637 |
2,219 |
| Other intangible assets |
1,439 |
804 |
| Property, plant and equipment |
599 |
519 |
| Investment in associates |
291 |
286 |
| Deferred tax assets |
107 |
103 |
| Retirement benefit assets |
151 |
85 |
| Trade and other receivables |
17 |
11 |
| Other financial assets |
41 |
74 |
| |
6,282 |
4,101 |
| Current assets |
|
|
| Inventories |
5 |
4 |
| Trade and other receivables |
928 |
794 |
| Current tax assets |
22 |
17 |
| Other financial assets |
6 |
53 |
| Cash and cash equivalents |
192 |
907 |
| |
1,153 |
1,775 |
| Current liabilities |
|
|
| Trade and other payables |
(1,030) |
(1,031) |
| Loans and borrowings |
(72) |
(1,025) |
| Current tax liabilities |
(217) |
(166) |
| Provisions |
(15) |
(9) |
| Other financial liabilities |
(25) |
- |
| |
(1,359) |
(2,231) |
| Net current liabilities |
(206) |
(456) |
| Non-current liabilities |
|
|
| Trade and other payables |
(37) |
(52) |
| Loans and borrowings |
(3,142) |
(1,348) |
| Deferred tax liabilities |
(267) |
(68) |
| Provisions |
(39) |
(30) |
| Other financial liabilities |
(541) |
(40) |
| |
(4,026) |
(1,538) |
| Net assets |
2,050 |
2,107 |
| |
|
|
| Equity |
|
|
| Share capital (note
15) |
102 |
102 |
| Share premium (note
15) |
1,441 |
1,435 |
| Retained earnings |
16,044 |
16,341 |
| Other reserves |
(15,666) |
(15,773) |
| Total shareholders’ equity |
1,921 |
2,105 |
| Minority interests in equity |
129 |
2 |
| Total equity (note
16) |
2,050 |
2,107 |
The notes form an integral
part of these unaudited condensed Group half-yearly financial
statements
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