|
| |
|
|
Notes |
|
|
2005
£m |
|
|
Restated
2004
£m |
|
|
|
Fixed assets |
|
|
|
|
|
|
|
|
|
|
Intangible assets |
|
|
17 |
|
|
623 |
|
|
204 |
|
Tangible assets |
|
|
18 |
|
|
15,916 |
|
|
15,487 |
|
Investments in joint ventures: |
|
|
19 |
|
|
|
|
|
|
|
Share of gross assets and goodwill |
|
|
|
|
|
305 |
|
|
496 |
|
Share of gross liabilities |
|
|
|
|
|
(225 |
) |
|
(399 |
) |
|
|
Total investments in joint ventures |
|
|
|
|
|
80 |
|
|
97 |
|
Investments in associates |
|
|
19 |
|
|
28 |
|
|
24 |
|
Other investments |
|
|
19 |
|
|
7 |
|
|
203 |
|
Total investments |
|
|
19 |
|
|
115 |
|
|
324 |
|
|
|
Total fixed assets |
|
|
|
|
|
16,654 |
|
|
16,015 |
|
| |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
|
|
|
|
|
|
|
Stocks |
|
|
|
|
|
106 |
|
|
89 |
|
Debtors: |
|
|
|
|
|
|
|
|
|
|
Falling due within one year |
|
|
|
|
|
4,269 |
|
|
4,017 |
|
Falling due after more than one year |
|
|
|
|
|
1,118 |
|
|
1,172 |
|
|
|
|
|
|
|
|
Total debtors |
|
|
20 |
|
|
5,387 |
|
|
5,189 |
|
Investments |
|
|
21 |
|
|
4,597 |
|
|
5,163 |
|
Cash at bank and in hand |
|
|
|
|
|
206 |
|
|
109 |
|
|
|
|
|
|
|
|
Total current assets |
|
|
|
|
|
10,296 |
|
|
10,550 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
|
|
|
|
|
|
|
Loans and other borrowings |
|
|
22 |
|
|
4,498 |
|
|
1,271 |
|
Other creditors |
|
|
23 |
|
|
7,963 |
|
|
7,252 |
|
|
|
|
|
|
|
|
Total creditors: amounts falling due within one year |
|
|
|
|
|
12,461 |
|
|
8,523 |
|
|
|
Net current (liabilities) assets |
|
|
|
|
|
(2,165 |
) |
|
2,027 |
|
|
|
Total assets less current liabilities |
|
|
|
|
|
14,489 |
|
|
18,042 |
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
|
|
|
|
|
|
|
Loans and other borrowings |
|
|
22 |
|
|
8,091 |
|
|
12,426 |
|
Provisions for liabilities and charges |
|
|
|
|
|
|
|
|
|
|
Deferred taxation |
|
|
24 |
|
|
2,174 |
|
|
2,191 |
|
Other |
|
|
24 |
|
|
323 |
|
|
313 |
|
Total provisions for liabilities and charges |
|
|
|
|
|
2,497 |
|
|
2,504 |
|
Minority interests |
|
|
|
|
|
50 |
|
|
46 |
|
Capital and reserves |
|
|
|
|
|
|
|
|
|
|
Called up share capital |
|
|
25, 34 |
|
|
432 |
|
|
432 |
|
Share premium account |
|
|
25 |
|
|
3 |
|
|
2 |
|
Capital redemption reserve |
|
|
25 |
|
|
2 |
|
|
2 |
|
Other reserves |
|
|
25 |
|
|
998 |
|
|
998 |
|
Profit and loss account |
|
|
25 |
|
|
2,416 |
|
|
1,632 |
|
Total equity shareholders’ funds |
|
|
25 |
|
|
3,851 |
|
|
3,066 |
|
|
|
| |
|
|
|
|
|
14,489 |
|
|
18,042 |
|
|
|
Restated following adoption of UITF17 and UITF38 (see note 1)
|
The financial
statements were approved by the board of directors on 18 May
2005 and were signed on its behalf by
Sir Christopher Bland
Chairman
Ben Verwaayen
Chief Executive
Hanif Lalani
Group Finance Director
|
