Accessiblity Tools
CONSOLIDATED
BALANCE SHEET
Annual Report PDF
As at 31 December Notes 2020
£m
2019
£m
Non-current assets      
Goodwill 12 436 480
Other intangible assets 12 104 200
Property, plant and equipment 11 1,961 2,428
Derivative financial instruments 16 4 22
Deferred tax assets 13 569 402
Trade and other receivables 14 103 84
    3,177 3,616
Current assets      
Inventories 15 70 87
Trade and other receivables 14 318 380
Derivative financial instruments 16 18 160
Current tax assets   78 70
Assets held for sale   12
Cash and cash equivalents 21a 444 361
    928 1,070
Total assets   4,105 4,686




As at 31 December Notes 2020
£m
2019
£m
Current liabilities      
Trade and other payables 17 (245) (378)
Current tax liabilities   (91) (197)
Lease liabilities 21c (28) (23)
Derivative financial instruments 16 (65) (9)
Provisions for other liabilities and charges 18 (64) (132)
Liabilities associated with assets held for sale   (6)
    (493) (745)
Non-current liabilities      
Deferred tax liabilities 13 (89) (131)
Provisions for other liabilities and charges 18 (2,001) (1,787)
Lease liabilities 21c (42) (63)
Derivative financial instruments 16 (40) (1)
Trade and other payables 17 (69) (87)
    (2,241) (2,069)
Total liabilities   (2,734) (2,814)
Net assets   1,371 1,872
Equity      
Share capital 22 19 19
Share premium 23 1,094 2,594
Retained losses   (1,357) (866)
Other equity S4 1,615 1,625
Shareholders’ equity   1,371 1,872

The Consolidated financial statements on pages 29 to 84, of which the notes on pages 35 to 84 form part, were approved and authorised by the Board of Directors on 24 May 2021 and were signed below on its behalf by:

Chris Cox
Director and Chief Executive Officer