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Consolidated balance sheet

at 31 March

  Notes 2013
US$m
20121
US$m
  1. As restated (see note 28)
Assets
Non-current assets
Goodwill 10 19,862 20,171
Intangible assets 11 9,635 9,958
Property, plant and equipment 12 9,059 9,162
Investments in joint ventures 13 5,547 5,520
Investments in associates 14 5,416 5,072
Available for sale investments   22 30
Derivative financial instruments 23 732 732
Trade and other receivables 16 144 136
Deferred tax assets 20 71 117
Loan participation deposit 17 100 100
    50,588 50,998
Current assets
Inventories 15 1,175 1,248
Trade and other receivables 16 2,067 2,204
Current tax assets   159 629
Derivative financial instruments 23 111 24
Available for sale investments   1
Cash and cash equivalents 17 2,171 745
    5,683 4,851
Assets of disposal group classified as held for sale 18a 23 79
    5,706 4,930
Total assets   56,294 55,928
Liabilities
Current liabilities
Derivative financial instruments 22 (34) (40)
Borrowings 21 (2,469) (1,062)
Trade and other payables 19 (4,004) (4,127)
Current tax liabilities   (1,460) (1,323)
Provisions 24 (558) (704)
    (8,525) (7,256)
Liabilities of disposal group classified as held for sale 18b (1) (7)
    (8,526) (7,263)
Non-current liabilities
Derivative financial instruments 23 (52) (69)
Borrowings 21 (16,079) (18,164)
Trade and other payables 19 (132) (112)
Deferred tax liabilities 20 (3,507) (3,719)
Provisions 24 (538) (569)
    (20,308) (22,633)
Total liabilities   (28,834) (29,896)
Net assets   27,460 26,032
Equity
Share capital 25 167 166
Share premium   6,581 6,480
Merger relief reserve   4,586 4,586
Other reserves 26b 1,328 1,978
Retained earnings 26a 13,710 11,863
Total shareholders’ equity   26,372 25,073
Non-controlling interests   1,088 959
Total equity   27,460 26,032

The balance sheet of SABMiller plc is shown on page 167 of the 2013 Annual Report

The notes on page 93 to 164 of the 2013 Annual Report are an integral part of these consolidated statements.

The financial statements were authorised for issue by the board of directors on 5 June 2013 and were signed on its behalf by:

  • Alan Clark
    Chief Executive
  • Jamie Wilson
    Chief Financial Officer

Download the 2013 Annual report (PDF 8.65Mb)