| |
|
 |
|
|
|
|
2003
|
2002
|
|
Notes
|
US$m
|
US$m
|
| Fixed assets |
|
|
| Investments in subsidiary undertakings |
(i)
|
5,430
|
1,947
|
| Other fixed asset investments – employee
benefit trust |
11
|
–
|
| |
5,441
|
1,947
|
| Current assets |
|
|
| Debtors |
7
|
7
|
| Cash at bank and in hand |
1
|
1
|
| |
8
|
8
|
| Creditors – amounts falling due within
one year |
(ii)
|
(854)
|
(742)
|
| Amounts owed by group undertakings |
413
|
464
|
| Net current liabilities |
(433)
|
(270)
|
| Net assets |
5,008
|
1,677
|
| |
|
|
| Capital and reserves |
|
|
| Share capital |
|
127
|
84
|
| Share premium |
|
1,373
|
1,371
|
| Merger relief reserve |
|
3,395
|
–
|
| Profit and loss reserve |
113
|
222
|
| Capital employed |
(ii)
|
5,008
|
1,677
|
| |
|
|
| Profit/(loss) attributable to shareholders |
193
|
(14)
|
| |
|
|
| This balance sheet was approved by the directors
on 9 June 2003. |
| |
|
|
| |
|
|
 |
 |
|
| |
|
|
| Graham MacKay |
Malcolm Wyman |
| Chief executive |
Chief financial officer |
| |
|
|
|
