|
Notes |
2008 US$m |
2007 US$m |
| Assets |
|
|
|
| Non-current assets |
|
|
|
| Goodwill |
10 |
15,600 |
13,250 |
| Intangible assets |
11 |
4,383 |
3,901 |
| Property, plant and equipment |
12 |
9,037 |
6,750 |
| Investments in associates |
13 |
1,826 |
1,351 |
| Available for sale investments |
14 |
52 |
52 |
| Derivative financial instruments |
23 |
208 |
34 |
| Trade and other receivables |
16 |
240 |
181 |
| Deferred tax assets |
20 |
340 |
164 |
|
|
31,686 |
25,683 |
| Current assets |
|
|
|
| Inventories |
15 |
1,350 |
928 |
| Trade and other receivables |
16 |
1,871 |
1,471 |
| Current tax assets |
|
188 |
103 |
| Derivative financial instruments |
23 |
45 |
6 |
| Cash and cash equivalents |
17 |
673 |
481 |
| |
|
4,127 |
2,989 |
| Assets in disposal groups held for sale |
18 |
- |
64 |
|
|
4,127 |
3,053 |
| Total assets |
|
35,813 |
28,736 |
| Liabilities |
|
|
|
| Current liabilities |
|
|
|
| Derivative financial instruments |
23 |
(34) |
(5) |
| Borrowings |
21 |
(2,062) |
(1,711) |
| Trade and other payables |
19 |
(3,273) |
(2,746) |
| Current tax liabilities |
|
(534) |
(429) |
| Provisions |
24 |
(300) |
(266) |
| |
|
(6,203) |
(5,157) |
| Liabilities directly associated with disposal groups held for sale |
18 |
- |
(19) |
| |
|
(6,203) |
(5,176) |
| Non-current liabilities |
|
|
|
| Derivative financial instruments |
23 |
(497) |
(204) |
| Borrowings |
21 |
(7,596) |
(5,520) |
| Trade and other payables |
19 |
(338) |
(269) |
| Deferred tax liabilities |
20 |
(1,775) |
(1,393) |
| Provisions |
24 |
(1,160) |
(1,173) |
|
|
(11,366) |
(8,559) |
| Total liabilities |
|
(17,569) |
(13,735) |
| Net assets |
|
18,244 |
(15,001) |
| Equity |
|
|
|
| Share capital |
25 |
158 |
158 |
| Share premium |
26a |
6,176 |
6,137 |
| Merger relief reserve |
26a |
3,395 |
3,395 |
| Other reserves |
26b |
2,215 |
466 |
| Retained earnings |
26a |
5,601 |
4,250 |
| Total shareholders’ equity |
|
17,545 |
14,406 |
| Minority interests in equity |
26a |
699 |
595 |
| Total equity |
|
18,244 |
15,001 |
The balance sheet of SABMiller plc is shown on page 136 of the 2008 Annual Report.
The notes on pages 66 to 133 form part of the financial statements.
The financial statements were authorised for issue by the Board of directors on 2 June 2008 and were signed on its behalf by:
Graham Mackay
Chief Executive Officer |
Malcolm Wyman
Chief Financial Officer |