Brambles 2006 Annual Report - Alle jaarverslagen
Brambles 2006 Annual Report - Alle jaarverslagen
Brambles 2006 Annual Report - Alle jaarverslagen
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
163<br />
<strong>Brambles</strong><br />
<strong>2006</strong> <strong>Annual</strong> <strong>Report</strong><br />
BIP PARENT ENTITY BALANCE SHEET<br />
as at 30 June <strong>2006</strong><br />
FIXED ASSETS<br />
Tangible fixed assets 5 0.1 0.4<br />
Investments 6 40.4 38.1<br />
40.5 38.5<br />
CURRENT ASSETS<br />
Amounts owed by subsidiaries 174.7 159.5<br />
Other debtors 0.4 0.3<br />
Deferred tax asset 0.2 –<br />
175.3 159.8<br />
Creditors: amounts falling due within one year<br />
Bank overdraft (5.1) –<br />
Amounts owed to subsidiaries (1.6) (2.0)<br />
Accounts payable and accruals (19.1) (3.0)<br />
Tax payable (4.7) (7.4)<br />
Note<br />
<strong>2006</strong><br />
£m<br />
2005<br />
£m<br />
(30.5) (12.4)<br />
Net current assets 144.8 147.4<br />
Total assets less current liabilities 185.3 185.9<br />
Net assets 185.3 185.9<br />
EQUITY<br />
Share capital 7 33.3 36.2<br />
Share premium account 9 60.3 51.1<br />
Other reserves 9 9.1 3.2<br />
Profit and loss account 9 82.6 95.4<br />
Equity shareholders’ funds 10 185.3 185.9<br />
The balance sheet should be read in conjunction with the accompanying notes.<br />
The financial statements on pages 163 to 168 were approved by the Board of Directors on 23 August <strong>2006</strong> and signed on its behalf by:<br />
D R Argus AO<br />
Chairman<br />
D J Turner<br />
Chief Executive Officer<br />
23 August <strong>2006</strong>
Change language