BP 2005 Annual Report Download - page 108
Download and view the complete annual report
Please find page 108 of the 2005 BP annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98 -
99 -
100 -
101 -
102 -
103 -
104 -
105 -
106 -
107 -
108 -
109 -
110 -
111 -
112 -
113 -
114 -
115 -
116 -
117 -
118 -
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
 |
 |
106 Making energy more
Notes on financial statements continued
50 First-time adoption of International Financial Reporting Standards continued
GROUP BALANCE SHEET RECONCILIATION FROM UK GAAP TO IFRS
At 31 December 2004
UK GAAP
in IFRS Joint Pension Leasehold
format arrangements reclassification premiums
Non-current assets
Property, plant and equipment 96,748 (2,297) – (102)
Goodwill 7,872 – – –
Other intangible assets 4,204 (2) – –
Investments in jointly controlled entities 12,451 2,088 – –
Investments in associates 5,488 – – –
Other investments 394 – – –
Fixed assets 127,157 (211) – (102)
Loans 799 – – –
Other receivables 429 – – –
Derivative financial instruments 898 – – –
Prepayments and accrued income 248 – – 102
Defined benefit pension plan surplus 1,475 – 630 –
131,006 (211) 630 –
Current assets
Loans 193 – – –
Inventories 15,698 (34) – –
Trade and other receivables 37,051 48 – –
Other investments 328 – – –
Derivative financial instruments 5,317 – – –
Prepayments and accrued income 1,675 (4) – –
Current tax receivable 159 – – –
Cash and cash equivalents 1,156 (125) – –
61,577 (115) – –
Total assets 192,583 (326) 630 –
Current liabilities
Trade and other payables 38,820 (280) – –
Derivative financial instruments 5,074 – – –
Accruals and deferred income 6,316 (13) – –
Finance debt 10,184 – – –
Current tax payable 4,131 – – –
Provisions 715 – – –
65,240 (293) – –
Non-current liabilities
Other payables 3,506 – – –
Derivative financial instruments 158 – – –
Accruals and deferred income 841 (2) – –
Finance debt 12,907 – – –
Deferred tax liabilities 15,050 (22) (1,720) –
Provisions 8,893 (9) – –
Defined benefit pension plan and other post-retirement benefit plan deficits 7,989 – 2,350 –
49,344 (33) 630 –
Total liabilities 114,584 (326) 630 –
Net assets 77,999 – – –
BP shareholders’ equity 76,656 – – –
Minority interest 1,343 – – –
Total equity 77,999 – – –