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Unaudited condensed consolidated interim balance sheet

As at 30 June 2011 Notes 30 June
2011
£m
30 June
2010
£m
31 December
2010
£m
Non-current assets        
Intangible assets:        
Goodwill 12 9,338.5 8,940.7 9,106.3
Other 13 1,915.1 1,950.5 1,904.5
Property, plant and equipment   707.4 691.1 708.4
Interests in associates   775.3 763.9 792.1
Other investments   199.5 262.6 173.7
Deferred tax assets   79.8 67.5 79.1
Trade and other receivables 14 333.6 295.8 323.5
    13,349.2 12,972.1 13,087.6
Current assets        
Inventory and work in progress   483.0 435.4 366.0
Corporate income tax recoverable   83.3 74.1 82.9
Trade and other receivables 14 8,908.2 8,210.3 8,843.4
Cash and short-term deposits   1,768.8 1,103.6 1,965.2
    11,243.3 9,823.4 11,257.5
Current liabilities        
Trade and other payables 15 (10,883.0) (10,178.9) (11,703.6)
Corporate income tax payable   (75.8) (66.4) (115.8)
Bank overdrafts and loans   (690.6) (151.6) (255.4)
    (11,649.4) (10,396.9) (12,074.8)
Net current liabilities   (406.1) (573.5) (817.3)
Total assets less current liabilities   12,943.1 12,398.6 12,270.3
Non-current liabilities        
Bonds and bank loans   (3,957.3) (3,980.8) (3,598.2)
Trade and other payables 16 (442.6) (487.8) (388.6)
Corporate income tax payable   (508.9) (497.9) (481.8)
Deferred tax liabilities   (730.9) (791.1) (750.7)
Provision for post-employment benefits   (241.5) (258.1) (241.5)
Provisions for liabilities and charges   (152.9) (171.2) (161.6)
    (6,034.1) (6,186.9) (5,622.4)
Net assets   6,909.0 6,211.7 6,647.9
Equity        
Called-up share capital   126.6 125.8 126.4
Share premium account   77.5 21.7 54.5
Shares to be issued   2.9 3.9 3.1
Other reserves   (3,909.2) (3,949.0) (3,954.0)
Own shares   (161.1) (145.5) (144.8)
Retained earnings   10,557.6 9,965.3 10,361.4
Equity share owners’ funds   6,694.3 6,022.2 6,446.6
Non-controlling interests   214.7 189.5 201.3
Total equity   6,909.0 6,211.7 6,647.9