| |
|
 |
|
|
|
|
2003 |
2002 |
| Notes |
US$m |
US$m |
| Fixed assets |
|
|
| Intangible assets |
|
6,451 |
1,804 |
| Tangible assets |
|
3,244 |
1,858 |
| Investments |
1,365 |
1,096 |
| Investments in associates |
|
705 |
462 |
| Other fixed asset investments |
|
660 |
634 |
| |
|
|
| |
|
|
| Current assets |
|
|
| Stock |
|
456 |
238 |
| Debtors |
|
802 |
405 |
| Investments |
|
2 |
45 |
| Cash at bank and in hand |
559 |
245 |
| |
1,819 |
933 |
| Creditors – amounts falling due within
one year |
19 |
(4,027) |
(1,160) |
| Net current liabilities |
(2, 208) |
(227) |
| Total assets less current liabilities |
8,852 |
4,531 |
| Creditors – amounts falling due after
one year |
20 |
(1,130) |
(1,311) |
| Provisions for liabilities and charges |
22 |
(743) |
(166) |
| Net assets |
6,979 |
3,054 |
| |
|
|
| Capital and reserves |
|
|
| Share capital |
23 |
127 |
84 |
| Share premium |
24 |
1,373 |
1,371 |
| Merger relief reserve |
24 |
3,395 |
– |
| Revaluation and other reserves |
|
20 |
32 |
| Profit and loss reserve |
|
1,286 |
822 |
| Shareholders' funds |
|
6,201 |
2,309 |
| Equity minority interests |
778 |
745 |
| Capital employed |
|
6,979 |
3,054 |
| |
|
|
| The
balance sheets of SABMiller plc are shown on page 117.
The
notes on pages 64 to 116 form part of the financial statements.
The
financial statements were approved by the directors on 9 June
2003. |
| |
|
|
| |
|
|
 |
 |
|
| |
|
|
| Graham MacKay |
Malcolm Wyman |
| Chief executive |
Chief financial officer |
| |
|
|
|
