BP 2012 Annual Report Download - page 186

Group balance sheet
At 31 December $ million
Note 2012 2011
Non-current assets
Property, plant and equipment 21 120,448 119,214
Goodwill 22 11,861 12,100
Intangible assets 23 24,041 21,102
Investments in jointly controlled entities 24 15,724 15,518
Investments in associates 25 2,998 13,291
Other investments 27 2,702 2,633
Fixed assets 177,774 183,858
Loans 695 884
Trade and other receivables 29 4,754 4,337
Derivative financial instruments 33 4,294 5,038
Prepayments 809 739
Deferred tax assets 18 874 611
Defined benefit pension plan surpluses 37 12 17
189,212 195,484
Current assets
Loans 247 244
Inventories 28 27,867 25,661
Trade and other receivables 29 37,664 43,526
Derivative financial instruments 33 4,507 3,857
Prepayments 1,058 1,286
Current tax receivable 456 235
Other investments 27 319 288
Cash and cash equivalents 30 19,548 14,067
91,666 89,164
Assets classified as held for sale 4 19,315 8,420
110,981 97,584
Total assets 300,193 293,068
Current liabilities
Trade and other payables 32 47,154 52,405
Derivative financial instruments 33 2,658 3,220
Accruals 6,810 5,932
Finance debt 34 10,030 9,044
Current tax payable 2,501 1,941
Provisions 36 7,587 11,238
76,740 83,780
Liabilities directly associated with assets classified as held for sale 4 846 538
77,586 84,318
Non-current liabilities
Other payables 32 2,102 3,437
Derivative financial instruments 33 2,723 3,773
Accruals 448 389
Finance debt 34 38,767 35,169
Deferred tax liabilities 18 15,064 15,078
Provisions 36 30,334 26,404
Defined benefit pension plan and other post-retirement benefit plan deficits 37 13,549 12,018
102,987 96,268
Total liabilities 180,573 180,586
Net assets 119,620 112,482
Equity
BP shareholders’ equity 39 118,414 111,465
Minority interest 39 1,206 1,017
Total equity 39 119,620 112,482
R W Dudley Group Chief Executive
6 March 2013
184 Financial statements
BP Annual Report and Form 20-F 2012