Balance sheets of SABMiller plc

Bottling AppletiseBrewery scenePilsener beer

at 31 March

 
 
 
 
 
Notes
2004
 
US$m
2003
Restated
US$m
Fixed assets      
Investments in subsidiary undertakings (i) 5,431 5,430
Current assets      
Debtors   8 7
Cash at bank and in hand   1 1
    9 8
Creditors – amounts falling due within one year (ii) (895) (854)
Amounts owed by group undertakings   807 413
Net current liabilities   (79) (433)
Total assets less current liabilities   5,352 4,997
Creditors – amounts falling due after more than one year (iii) (310)
Net assets   5,042 4,997
 
Capital and reserves      
Share capital 23 127 127
Share premium 24 1,383 1,373
Merger relief reserve 24 3,395 3,395
Profit and loss reserve   137 102
Capital employed (iv) 5,042 4,997
 
Profit attributable to shareholders   383 193

This balance sheet was approved by the directors on 7 June 2004.

Signature of Graham Mackay - Chief executive Signature of Malcolm Wyman
Graham Mackay
Chief executive
Malcolm Wyman
Chief financial officer

Advantage has been taken of the provisions of section 230(3) of the Companies Act, 1985, not to produce a separate profit and loss account for SABMiller plc.

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