Notes		2002 £m		Unaudited pro forma (note 1) 2001 £m		As restated 2001 £m
Fixed assets
Intangible assets		20		252		2,350		18,380
Tangible assets		21		16,078		17,848		21,625
Investments in joint ventures:		22
Share of gross assets and goodwill				2,452		5,007		5,439
Share of gross liabilities				(1,998	)	(3,307	)	(3,512	)
Total investments in joint ventures				454		1,700		1,927
Investments in associates		22		224		919		2,229
Other investments		22		543		1,066		1,048
Total investments		22		1,221		3,685		5,204
Total fixed assets				17,551		23,883		45,209
Current assets
Stocks				111		124		361
Debtors		23		5,272		5,010		6,260
Investments		24		4,581		2,557		2,557
Cash at bank and in hand				158		412		412
Total current assets				10,122		8,103		9,590
Creditors: amounts falling due within one year
Loans and other borrowings		25		2,195		5,485		12,136
Other creditors		26		7,195		7,007		8,597
Total creditors: amounts falling due within one year				9,390		12,492		20,733
Net current assets (liabilities)				732		(4,389	)	(11,143	)
Total assets less current liabilities				18,283		19,494		34,066
Creditors: amounts falling due after more than one year
Loans and other borrowings		25		16,245		18,775		18,775
Provisions for liabilities and charges
Deferred taxation		27		2,140		2,074		2,285
Other		27		184		438		453
Total provisions for liabilities and charges				2,324		2,512		2,738
Minority interests				72		499		499
Capital and reserves
Called up share capital		28, 37		434		7,573		7,573
Share premium account		28		2		-		-
Other reserves		28		1,025		(2,848	)	(2,848	)
Profit and loss account		28		(1,819	)	(7,017	)	7,329
Total equity shareholders' funds (deficiency)		28		(358	)	(2,292	)	12,054
				18,283		19,494		34,066

The financial statements found on the following pages; Accounting policies, Primary financial statements, Notes to the financial statements, United States Generally Accepted Accounting Principles and Subsidiary undertakings, joint ventures and associates were approved by the board of directors on 21 May 2002 and were signed on its behalf by

Sir Christopher Bland Chairman

Ben Verwaayen Chief Executive

Ian Livingston Group Finance Director