|
Balance
sheet of the company
at 31 March 1993
| |
 |
| |
|
|
|
Notes |
1993
£m |
1992
£m |
| |
|
| |
Assets employed |
|
|
|
|
|
| |
Fixed assets |
|
|
|
|
|
| |
Tangible assets |
|
|
12 |
13,710 |
14,091 |
| |
Investments |
|
|
13 |
2,822 |
2,274 |
| |
|
| |
Total fixed assets |
|
|
|
16,532 |
16,365 |
| |
|
|
|
|
|
|
| |
Current assets |
|
|
|
|
|
| |
Stocks |
|
|
|
139 |
121 |
| |
Debtors |
|
|
14 |
2,702 |
2,747 |
| |
Investments |
|
|
15 |
1,327 |
1,555 |
| |
Cash at bank and in hand |
|
|
|
1 |
141 |
| |
|
| |
Total current assets |
|
|
|
4,169 |
4,569 |
| |
|
| |
Creditors: amounts falling
due within one year |
|
|
|
| |
Loans and other borrowings |
|
|
16 |
637 |
1,316 |
| |
Other creditors |
|
|
17 |
4,335 |
4,032 |
| |
|
| |
Total creditors: amounts
falling due within one year |
|
4,972 |
5,34E |
| |
|
| |
Net current liabilities |
|
|
|
(803) |
(784) |
| |
|
| |
Total assets less current
liabilities |
|
|
|
15,729 |
|
| |
|
| |
|
|
|
|
|
|
| |
Financed by |
|
|
|
|
|
| |
Creditors: amounts falling
due after more than one year |
|
|
| |
Loans and other borrowings |
|
|
16 |
3,323 |
3,806 |
| |
Provisions for liabilities
and charges |
|
|
18 |
929 |
554 |
| |
Capital and reserves |
|
|
|
|
|
| |
Called up share capital |
|
|
19 |
1,546 |
1,540 |
| |
Share premium account |
|
|
20 |
314 |
267 |
| |
Capital redemption reserve |
|
|
20 |
750 |
750 |
| |
Profit and loss account |
|
|
20 |
8,867 |
8,664 |
| |
Total capital and reserves |
|
|
21 |
11,477 |
11,221 |
| |
|
| |
|
|
|
|
15,729 |
15,581 |
| |
|
| |
The financial statements on Accounting
policies through to Parcipitating interests were approved
by the board of directors on 18 May 1993 and were signed on
its behalf by
I D T Vallance
Chairman
M L Hepher
GroupManaging Director
B D Romeril
Group Finance Director
|
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