BP 2005 Annual Report Download - page 112
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110 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 1 January 2003
UK GAAP
in IFRS Joint Pension Leasehold
format arrangements reclassification premiums
Non-current assets
Property, plant and equipment 87,682 (1,760) – (199)
Goodwill 10,438 – – –
Other intangible assets 5,128 (1) – –
Investments in jointly controlled entities 4,031 1,565 – –
Investments in associates 4,626 – – –
Other investments 1,995 – – –
Fixed assets 113,900 (196) – (199)
Loans 833–––
Other receivables 1,006–––
Derivative financial instruments 46–––
Prepayments and accrued income 461 – – 199
Defined benefit pension plan surplus 388 – 166 –
116,634 (196) 166 –
Current assets
Loans 165–––
Inventories 10,181 (8) – –
Trade and other receivables 24,095 (22) – –
Other investments 215 – – –
Derivative financial instruments 995–––
Prepayments and accrued income 1,556–––
Current tax receivable 94 – – –
Cash and cash equivalents 1,520 (19) – –
38,821 (49) – –
Total assets 155,455 (245) 166 –
Current liabilities
Trade and other payables 25,853 (245) – –
Derivative financial instruments 1,415–––
Accruals and deferred income 5,527–––
Finance debt 10,086 – – –
Current tax payable 3,420 – – –
Provisions 716 – – –
47,017 (245) – –
Non-current liabilities
Other payables 2,410–––
Derivative financial instruments ––––
Accruals and deferred income 1,002–––
Finance debt 11,922 – – –
Deferred tax liabilities 13,514 – (2,620) –
Provisions 7,120 – – –
Defined benefit pension plan and other post-retirement benefit plan deficits 7,998 – 2,786 –
43,966 – 166 –
Total liabilities 90,983 (245) 166 –
Net assets 64,472 – – –
BP shareholders’ equity 63,834 – – –
Minority interest 638 – – –
Total equity 64,472 – – –