Balance Sheets of SABMiller plc at 31 March
   
 
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
Cash at bank and in hand
1 
 
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
23 
127 
84 
Share premium
24 
1,373 
1,371 
Merger relief reserve
24 
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