BP 2010 Annual Report Download - page 255
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ParentcompanynancialstatementsofBPp.l.c.
Financial statements
Companybalancesheet
At31December $million
Note 2010 2009
Fixedassets
Investments
Subsidiaryundertakings 3 122,649 93,063
Associatedundertakings 3 2
Totalxedassets 122,651 93,065
Currentassets
Debtors–amountsfallingdue:
Withinoneyear 4 14,444 30,709
Aftermorethanoneyear 4 38 1,178
Deferredtaxation 2 70 130
Cashatbankandinhand 4 28
14,556 32,045
Creditors–amountsfallingduewithinoneyear 5 2,385 2,401
Netcurrentassets 12,171 29,644
Totalassetslesscurrentliabilities 134,822 122,709
Creditors–amountsfallingdueaftermorethanoneyear 5 4,293 4,328
Netassetsexcludingpensionplansurplus 130,529 118,381
Denedbenetpensionplansurplus 6 1,537 912
Denedbenetpensionplandecit 6 (147) (120)
Netassets 131,919 119,173
Representedby
Capitalandreserves
Called-upsharecapital 7 5,183 5,179
Sharepremiumaccount 8 9,987 9,847
Capitalredemptionreserve 8 1,072 1,072
Mergerreserve 8 26,509 26,509
Ownshares 8 (126) (214)
Treasuryshares 8 (21,085) (21,303)
Share-basedpaymentreserve 8 1,585 1,519
Protandlossaccount 8 108,794 96,564
131,919 119,173
ThenancialstatementsonpagesPC3-PC16wereapprovedandsignedbythechairmanandgroupchiefexecutiveon2March2011havingbeenduly
authorizedtodosobytheboardofdirectors:
C-H SvanbergChairman
R W DudleyGroupChiefExecutive
2
TheparentcompanynancialstatementsofBPp.l.c.onpagesPC1–PC16donotformpartofBP’sAnnualReportonForm20-FasledwiththeSEC.
BPAnnualReportandForm20-F2010 PC3