G4S Annual Report and Accounts 2011

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Overview Strategic review Performance Parent company balance sheet At 31 December 2011 Notes Fixed assets Tangible assets (b) 12 12 Investments (c) 3,051 2,548 3,063 2,560 2011 £m 2010 £m Current assets Debtors (d) 3,280 2,067 Cash at bank and in hand 36 19 3,316 2,086 Creditors – amounts falling due within one year Bank overdraft (unsecured) (1) (198) Borrowings (unsecured) (e) – (80) Other creditors (f) (2,887) (1,634) (2,888) (1,912) Net current assets 428 174 Total assets less current liabilities 3,491 2,734 Creditors – amounts falling due after more than one year Borrowings (unsecured) (e) (1,451) (1,690) Other creditors (f) (4) (6) (1,455) (1,696) Provisions for liabilities and charges (i) – (1) Net assets 2,036 1,037 Capital and reserves Called up share capital 37 353 353 Share premium and reserves (j) 1,683 684 Equity shareholders’ funds 2,036 1,037 The parent company financial statements were approved by the board of directors and authorised for issue on 12 March 2012. They were signed on its behalf by: Nick Buckles Director Trevor Dighton Director 124 G4S plc Annual Report and Accounts 2011
Governance Financial statements Shareholder information Parent company reconciliation of movements in equity shareholders’ funds For the year ended 31 December 2011 Retained profit for the year 1,120 382 Changes in fair value of hedging derivatives 7 5 Dividends declared (114) (103) Own shares purchased (13) (10) Equity-settled transactions 1 7 Tax on equity movements (2) (2) Net increase in shareholders’ funds 999 279 Opening equity shareholders’ funds 1,037 758 Closing equity shareholders’ funds 2,036 1,037 2011 £m 2010 £m G4S plc Annual Report and Accounts 2011 125
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G4S Annual Report and Accounts 2011

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