Balance sheet

	30 September 2011	Restated 30 September 2010	Restated 30 September 2009
	£m	£m	£m
Non-current assets
Intangible assets	4,642	4,659	4,737
Property, plant and equipment	1,001	1,023	975
Investments in joint ventures and associates	242	211	112
Other investments	72	79	77
Trade and other receivables	202	156	194
Retirement benefit asset	1	1	1
Derivative financial instruments	30	21	13
Deferred tax assets	138	114	211
	6,328	6,264	6,320
Current assets
Inventories	69	54	56
Other investments	22	5	40
Trade and other receivables	1,472	1,425	1,507
Income tax recoverable	62	34	30
Derivative financial instruments	185	144	271
Cash and cash equivalents	902	1,304	790
Assets classified as held for sale	13	57	126
	2,725	3,023	2,820
Total assets	9,053	9,287	9,140
Current liabilities
Interest-bearing loans and borrowings	(96)	(757)	(327)
Retirement benefits	(3)	(5)	(3)
Derivative financial instruments	(133)	(122)	(284)
Trade and other payables	(4,622)	(4,335)	(4,282)
Provisions for liabilities	(317)	(241)	(194)
Income tax payable	(133)	(84)	(68)
Liabilities classified as held for sale	-	(31)	(59)
	(5,304)	(5,575)	(5,217)
Non-current liabilities
Interest-bearing loans and borrowings	(802)	(796)	(801)
Retirement benefits	(511)	(489)	(498)
Derivative financial instruments	(18)	(23)	(18)
Trade and other payables	(56)	(93)	(108)
Provisions for liabilities	(353)	(307)	(250)
Deferred tax liabilities	(71)	(28)	(97)
	(1,811)	(1,736)	(1,772)
Total liabilities	(7,115)	(7,311)	(6,989)
Net assets	1,938	1,976	2,151
Equity
Called up share capital	112	112	112
Convertible bond reserve	85	83	-
Other reserves	2,846	2,794	2,752
Accumulated losses	(1,155)	(1,014)	(716)
Total equity attributable to equity holders of the parent	1,888	1,975	2,148
Non-controlling interests	50	1	3
Total equity	1,938	1,976	2,151