| 10 COMPANY BALANCE SHEET
 |
 |
 |
 |
 |
 |
|
NOTES |
£m |
1999
£m |
£m |
1998
£m |
 |
| Fixed assets |
|
|
|
|
|
| Tangible assets |
12 |
|
18.5 |
|
16.6 |
| Investments |
13 |
|
3,760.6 |
|
3,666.8 |
 |
|
|
|
3,779.1 |
|
3,683.4 |
| Current assets |
|
|
|
|
|
| Other debtors |
16 |
142.4 |
|
226.5 |
|
| Investments |
17 |
8.2 |
|
6.9 |
|
| Cash and other liquid funds |
18 |
87.9 |
|
27.1 |
|
 |
|
|
238.5 |
|
260.5 |
|
| Creditors: amounts falling due within one year |
19 |
(1,072.5) |
|
(1,041.1) |
|
 |
| Net current liabilities |
|
|
(834.0) |
|
(780.6) |
 |
| Total assets less current liabilities |
|
|
2,945.1 |
|
2,902.8 |
| Creditors: amounts falling due after more than one year |
|
|
|
|
|
| Loans |
21 |
484.9 |
|
236.3 |
|
| Convertible debt |
22 |
87.3 |
|
84.5 |
|
| Provision for liabilities and charges |
|
|
|
|
|
| Deferred taxation |
24 |
0.1 |
|
0.3 |
|
 |
|
|
|
572.3 |
|
321.1 |
 |
| Net assets |
|
|
2,372.8 |
|
2,581.7 |
 |
| Capital and reserves |
|
|
|
|
|
| Called up share capital |
25 |
|
47.9 |
|
48.4 |
| Share premium account |
27 |
|
129.5 |
|
118.2 |
| Other reserves |
27 |
|
854.6 |
|
1,061.8 |
| Profit and loss account |
28 |
|
1,340.8 |
|
1,353.3 |
 |
| Shareholders' funds |
|
|
2,372.8 |
|
2,581.7 |
 |
| Attributable to: |
|
|
|
|
|
| Equity shareholders' funds |
|
|
2,031.4 |
|
2,215.3 |
| Non-equity shareholders' funds |
25 |
|
341.4 |
|
366.4 |
 |
| Total shareholders' funds |
|
|
2,372.8 |
|
2,581.7 |
 |
|