 |
| |
|
|
|
|
|
| |
|
2000
|
|
1999
|
|
| |
Notes
|
£m
|
|
£m
|
|
|
|
|
| Goodwill |
16
|
170 |
|
160 |
|
| Intangible
assets |
17
|
966 |
|
926 |
|
| Tangible
assets |
18
|
6,642 |
|
6,402 |
|
| Investments |
19
|
2,544 |
|
1,804 |
|
|
|
|
| Fixed
assets |
|
10,322 |
|
9,292 |
|
| |
|
|
|
|
|
|
|
|
| Equity
investments |
20
|
171 |
|
52 |
|
| Stocks |
21
|
2,277 |
|
2,243 |
|
| Debtors |
22
|
5,399 |
|
4,828 |
|
| Liquid
investments |
26
|
2,138 |
|
1,780 |
|
| Cash
at bank |
26
|
1,283 |
|
579 |
|
|
|
|
| Current
assets |
|
11,268 |
|
9,482 |
|
|
|
|
| Loans
and overdrafts |
26
|
(2,281) |
|
(2,819) |
|
| Other
creditors |
23
|
(6,803) |
|
(5,629) |
|
|
|
|
| Creditors:
amounts due within one year |
|
(9,084) |
|
(8,448) |
|
|
|
|
| Net
current assets |
|
2,184 |
|
1,034 |
|
|
|
|
| |
|
|
|
|
|
| Total
assets less current liabilities |
|
12,506 |
|
10,326 |
|
|
|
|
| Loans |
26
|
(1,751) |
|
(1,897) |
|
| Other
creditors |
23
|
(143) |
|
(147) |
|
|
|
|
| Creditors:
amounts due after one year |
|
(1,894) |
|
(2,044) |
|
|
|
|
| Provisions
for liabilities and charges |
24
|
(1,657) |
|
(1,675) |
|
|
|
|
| Net
assets |
|
8,955 |
|
6,607 |
|
|
|
|
| |
|
|
|
|
|
| Called
up share capital |
28
|
1,556 |
|
1,549 |
|
| Share
premium account |
28
|
30 |
|
– |
|
| Other
reserves |
30
|
6,125 |
|
3,915 |
|
|
|
|
| Equity
shareholders’ funds |
|
7,711 |
|
5,464 |
|
| |
|
|
|
|
|
|
|
|
| Non-equity
minority interest |
29
|
1,039 |
|
961 |
|
| Equity
minority interests |
|
205 |
|
182 |
|
|
|
|
| Capital
employed |
|
8,955 |
|
6,607 |
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| Approved
by the Board |
|
|
|
|
|
| Sir
Richard Sykes, Chairman |
|
|
|
|
|
| 22nd
March 2001 |
|
|
|
|
|
| |
|
|
|
|
|
|
