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ICI » Topics » Summary of Group balance sheet

This excerpt taken from the ICI 6-K filed Mar 21, 2007.
Summary Group balance sheet
at 31 December 2006

          2005  
      2006   (as restated)  
  notes   £m   £m  
Non-current assets     1,917   2,612  
Current assets     2,372   2,253  
Total assets 2   4,289   4,865  
Current liabilities     (2,370 ) (2,195 )
Non-current liabilities     (2,108 ) (3,160 )
Total liabilities 2   (4,478 ) (5,355 )
             
Net assets     (189 ) (490 )
             
Equity      
Called-up share capital     1,193   1,192  
Share premium account     936   934  
Retained earnings and other reserves     (2,442 ) (2,742 )
Attributable to equity holders of the parent     (313 ) (616 )
Minority interests     124   126  
Total equity 3   (189 ) (490 )

This summary financial statement was authorised for issue by the Board of Directors on 22 February 2007 and signed on its behalf by:

This excerpt taken from the ICI 20-F filed Mar 31, 2006.

Summary of Group balance sheet

    At December 31,  
   
 
    2005   2004  
   
 
 
    £m   £m  
Non-current assets   2,890   2,765  
Current assets   2,277   2,133  
   
 
 
Total assets   5,167   4,898  
   
 
 
Current liabilities   (2,245 ) (2,200 )
Non-current liabilities   (3,408 ) (2,945 )
   
 
 
Total liabilities   (5,653 ) (5,145 )
   
 
 
Net assets   (486 ) (247 )
   
 
 
Attributable to equity holders of the parent   (613 ) (332 )
Minority interests   127   85  
   
 
 
Total equity   (486 ) (247 )
   
 
 
This excerpt taken from the ICI 6-K filed Mar 14, 2006.
Summary Group balance sheet
at 31 December 2005

 

      2005   2004  
  notes    £m   £m  
Non-current assets      2,890   2,765  
Current assets      2,277   2,133  
Total assets  2    5,167   4,898  
Current liabilities      (2,245 )  (2,200 ) 
Non-current liabilities      (3,408 )  (2,945 ) 
Total liabilities  2    (5,653 )  (5,145 ) 
             
Net assets      (486 )  (247 ) 
             
Equity         
Called-up share capital      1,192   1,191  
Share premium account      934   933  
Retained earnings and other reserves      (2,739 )  (2,456 ) 
Attributable to equity holders of the parent      (613 )  (332 ) 
Minority interests      127   85  
Total equity  3    (486 )  (247 ) 

This Summary Financial Statement was authorised for issue by the Board of Directors on 16 February 2006 and signed on its behalf by:

This excerpt taken from the ICI 6-K filed Mar 16, 2005.

Summary group balance sheet

as at 31 December 2004

    2004   2003  
notes £m £m  
Assets employed          
Fixed assets   2,200   2,383  
Current assets   2,736   2,825  
Total assets   4,936   5,208  
Creditors due within one year   (2,077 ) (2,226 )
Net current assets   659   599  
Total assets less current liabilities 2 2,859   2,982  
Financed by          
Creditors due after more than one year   1,137   1,371  
Provisions for liabilities and charges   914   1,092  
Minority interests – equity   87   69  
Shareholders’ funds – equity          
Called-up share capital   1,191   1,191  
Reserves   (470 ) (741 )
Total shareholders’ funds 4 721   450  
    2,859   2,982  

This Summary Financial Statement was approved by the Directors on 17 February 2005 and signed on their behalf by:

EXCERPTS ON THIS PAGE:

6-K
Mar 21, 2007
20-F
Mar 31, 2006
6-K
Mar 14, 2006
6-K
Mar 16, 2005

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