Summary consolidated balance sheet as at 31 December

€ million £ million $ million
  2007 2006 2007 2006 2007 2006
Goodwill 12 244 12 425 8 989 8 340 18 011 16 363
Intangible assets 4 511 4 781 3 312 3 209 6 636 6 296
Property, plant and equipment 6 284 6 276 4 614 4 213 9 244 8 266
Pension asset for funded schemes in surplus 2 008 1 697 1 474 1 139 2 953 2 235
Deferred tax assets 1 003 1 266 736 849 1 475 1 667
Other non-current assets 1 324 1 126 974 755 1 950 1 484
Total non-current assets 27 374 27 571 20 099 18 505 40 269 36 311
Inventories 3 894 3 796 2 859 2 549 5 728 5 001
Trade and other current receivables 4 194 4 254 3 079 2 854 6 170 5 601
Current tax assets 367 125 269 84 539 164
Cash and cash equivalents 1 098 1 039 806 697 1 615 1 368
Other financial assets 216 273 159 184 318 360
Assets held for sale 159 14 117 9 234 17
Total current assets 9 928 9 501 7 289 6 377 14 604 12 511
Financial liabilities (4 166) (4 458) (3 059) (2 992) (6 128) (5 871)
Trade payables and other current liabilities (8 017) (7 838) (5 886) (5 261) (11 793) (10 323)
Current tax liabilities (395) (579) (289) (388) (580) (761)
Provisions (968) (1 009) (711) (677) (1 425) (1 329)
Liabilities associated with assets held for sale (13) – (9) – (19) –
Total current liabilities (13 559) (13 884) (9 954) (9 318) (19 945) (18 284)
Net current assets/(liabilities) (3 631) (4 383) (2 665) (2 941) (5 341) (5 773)
Total assets less current liabilities 23 743 23 188 17 434 15 564 34 928 30 538
Financial liabilities due after one year 5 483 4 377 4 026 2 938 8 066 5 765
Non-current tax liabilities 233 272 171 182 343 359
Pensions and post-retirement healthcare liabilities:
Funded schemes in deficit 827 1 379 607 925 1 217 1 816
Unfunded schemes 2 270 3 398 1 667 2 281 3 340 4 475
Provisions 694 826 510 555 1 020 1 088
Deferred tax liabilities 1 213 1 003 891 673 1 785 1 321
Other non-current liabilities 204 261 150 176 300 343
Total non-current liabilities 10 924 11 516 8 022 7 730 16 071 15 167
Shareholders’ equity 12 387 11 230 9 095 7 537 18 221 14 789
Minority interests 432 442 317 297 636 582
Total equity 12 819 11 672 9 412 7 834 18 857 15 371
Total capital employed 23 743 23 188 17 434 15 564 34 928 30 538

 



Read the rest of the Summary Financial Statement - Summary consolidated cash flow statement for the year ended 31 December