BP 2009 Annual Report Download - page 197
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BP Annual Report and Accounts 2009
Parent company financial statements of BP p.l.c.
Financial statements
Company balance sheet
195
At 31 December $ million
Note 2009 2008
Fixed assets
Investments
Subsidiary undertakings 393,063 88,971
Associated undertakings 322
Total fixed assets 93,065 88,973
Current assets
Debtors – amounts falling due:
Within one year 430,709 6,129
After more than one year 41,178 1,174
Deferred taxation 2130 77
Cash at bank and in hand 28 11
32,045 7,391
Creditors – amounts falling due within one year 52,401 2,609
Net current assets 29,644 4,782
Total assets less current liabilities 122,709 93,755
Creditors – amounts falling due after more than one year 5 4,328 80
Net assets excluding pension plan surplus and deficit 118,381 93,675
Defined benefit pension plan surplus 6912 1,185
Defined benefit pension plan deficit 6(120) (68)
Net assets 119,173 94,792
Represented by
Capital and reserves
Called-up share capital 75,179 5,176
Share premium account 89,847 9,763
Capital redemption reserve 81,072 1,072
Merger reserve 826,509 26,509
Own shares 8(214) (326)
Treasury shares 8(21,303) (21,513)
Share-based payment reserve 81,519 1,271
Profit and loss account 896,564 72,840
119,173 94,792
The financial statements on pages 195-208 were approved and signed by the chairman and group chief executive on 26 February 2010 having been
duly authorized to do so by the board of directors.
C-H Svanberg Chairman
Dr A B Hayward Group Chief Executive