Balance sheets of SABMiller plc

Bottling AppletiseBrewery scenePilsener beer

at 31 March

 
 
 
 
 Notes
2005
 US$m
2004
US$m
Fixed assets      
Tangible fixed assets (i) – 
Investments in subsidiary undertakings (ii) 5,428 5,431
Current assets   5,432 5,431
Debtors   13 8
Cash at bank and in hand   1 1
    14 9
Creditors – amounts falling due within one year (iii) (393) (895)
Amounts owed by group undertakings   1,435 807
Net current assets/(liabilities)   1,056 (79)
Total assets less current liabilities   6,488 5,352
Creditors – amounts falling due after more than one year (iv) (312) (310)
Net assets   6,176 5,042
 
Capital and reserves      
Share capital 23 135 127
Share premium 24 2,010 1,383
Merger relief reserve 24 3,395 3,395
Profit and loss reserve   636 137
Capital employed (v) 6,176 5,042
 
Profit attributable to shareholders   985 383

This balance sheet was approved by the directors on 6 June 2005.

Signature of Graham Mackay 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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