BP 2014 Annual Report Download - page 201
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Parent company financial statements of BP p.l.c.
Company balance sheet
At 31 December $ million
Note 2014 2013
Fixed assets
Investments
Subsidiary undertakings 3 139,239 134,125
Associated undertakings 3 22
Total fixed assets 139,241 134,127
Current assets
Debtors – amounts falling due within one year 4 7,159 21,550
Deferred taxation 2 –41
Cash at bank and in hand 31 6
7,190 21,597
Creditors – amounts falling due within one year 5 2,867 4,267
Net current assets 4,323 17,330
Total assets less current liabilities 143,564 151,457
Creditors – amounts falling due after more than one year 5 4,653 4,642
Net assets excluding pension plan (deficit) surplus 138,911 146,815
Defined benefit pension plan (deficit) surplus 6 (584) 979
Net assets 138,327 147,794
Represented by
Capital and reserves
Called-up share capital 7 5,023 5,129
Share premium account 8 10,260 10,061
Capital redemption reserve 8 1,413 1,260
Merger reserve 8 26,509 26,509
Treasury shares 8 (20,719) (20,971)
Profit and loss account 8 115,841 125,806
138,327 147,794
The financial statements on pages 197–206 were approved and signed by the group chief executive on 3 March 2015 having been duly authorized to
do so by the board of directors:
R W Dudley Group Chief Executive
The parent company financial statements of BP p.l.c. on pages 197-206 do not form part of BP’s Annual Report on Form 20-F as filed with the SEC.
Financial statements
BP Annual Report and Form 20-F 2014 197