Annual Report and Accounts 2009 - BG Group

Balance sheets
as at 31 December
Assets
Non-current assets
The accounting policies on pages 66 to 68 together with the notes on pages 75 to 113 form part of these accounts.
The Group The Company
Goodwill 10 483 417 – –
Other intangible assets 11 4 759 3 713 – –
Property, plant and equipment 12 13 460 11 288 – –
Investments in subsidiary undertakings 13 – – 2 415 2 381
Investments 13 1 828 1 631 – –
Deferred tax assets 21 85 77 6 5
Trade and other receivables 15 78 95 – –
Commodity contracts and other derivative financial instruments 18 377 935 – –
Current assets
Note
2009
£m
2008
£m
2009
£m
2008
£m
21 070 18 156 2 421 2 386
Inventories 14 476 562 – –
Trade and other receivables 15 2 923 3 616 2 856 1 204
Current tax receivable 107 91 3 –
Commodity contracts and other derivative financial instruments 18 1 013 1 538 – –
Cash and cash equivalents 16 693 1 033 1 1
5 212 6 840 2 860 1 205
Total assets 26 282 24 996 5 281 3 591
Liabilities
Current liabilities
Borrowings 17 (717) (281) – –
Trade and other payables 19 (2 592) (3 632) (62) (68)
Current tax liabilities (978) (1 122) – (10)
Commodity contracts and other derivative financial instruments 18 (861) (1 453) – –
Non-current liabilities
(5 148) (6 488) (62) (78)
Borrowings 17 (3 111) (1 897) – –
Trade and other payables 19 (39) (38) – –
Commodity contracts and other derivative financial instruments 18 (526) (528) – –
Deferred tax liabilities 21 (1 949) (2 056) – –
Retirement benefit obligations 25 (172) (178) – –
Provisions for other liabilities and charges 20 (952) (927) – –
(6 749) (5 624) – –
Total liabilities (11 897) (12 112) (62) (78)
Net assets 14 385 12 884 5 219 3 513
BG Group Annual Report and Accounts 2009
71
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