BT Group
 
 
image
back to Consolidated financial statements>>
image image image image
    Group   Company
image image image image image
  Notes 2001
£m
  2000
£m
    2001
£m
  2000
£m
 
image
Fixed assets           image        
Intangible assets 18 18,380   5,777     -   -  
Tangible assets 19 21,625   18,163     15,613   14,976  
Investments in joint ventures: 20                  
image Share of gross assets and goodwill   5,439   3,631            
  Share of gross liabilities   (3,512 ) (1,045 )          
image image
    1,927   2,586            
Investments in associates 20 2,229   2,639            
Other investments 20 1,048   653            
Total investments 20 5,204   5,878     34,385   20,038  
image
Total fixed assets   45,209   29,818     49,998   35,014  
 
Current assets                    
Stocks   361   225     102   182  
Debtors 21 6,260   5,241     5,731   4,678  
Investments 22 2,557   2,051     5,625   1,748  
Cash at bank and in hand   412   253     22   15  
image
Total current assets   9,590   7,770     11,480   6,623  
image
Creditors: amounts falling due within one year                    
Loans and other borrowings 23 12,136   5,650     21,201   12,551  
Other creditors 24 8,597   9,235     7,479   6,942  
image
Total creditors: amounts falling due within one year   20,733   14,885     28,680   19,493  
image
Net current liabilities   (11,143 ) (7,115 )   (17,200 ) (12,870 )
image
Total assets less current liabilities   34,066   22,703     32,798   22,144  
image
                     
Creditors: amounts falling due after more than one year                    
Loans and other borrowings 23 18,775   5,354     18,092   4,836  
Provisions for liabilities and charges 25 723   1,056     385   802  
Minority interests   499   498     -   -  
Capital and reserves                    
Called up share capital 26 1,646   1,627     1,646   1,627  
Share premium account 27 2,195   1,580     2,195   1,580  
Other reserves 27 884   933     747   747  
Profit and loss account 27 9,344   11,655     9,733   12,552  
Total equity shareholders' funds 27 14,069   15,795     14,321   16,506  
image
    34,066   22,703     32,798   22,144  
image
The financial statements on pages 73 to 131 of the printed version of the 2001 Annual report and Form 20-F were approved by the board of directors on 22 May 2001 and were signed on its behalf by

Sir Christopher Bland Chairman
Sir Peter Bonfield Chief Executive
P R Hampton Group Finance Director
Back to top