BP 2015 Annual Report Download - page 200

Parent company financial statements of BP p.l.c.
Company balance sheet
At 31 December $ million
Note 2015 2014 2013
Fixed assets
Investments 3 139,241 139,241 134,127
Defined benefit pension plan surplus 6 2,516 15 1,291
Total fixed assets 141,757 139,256 135,418
Current assets
Debtors – amounts falling due within one year 4 1,062 7,159 21,550
Deferred tax asset 2 ––41
Cash at bank and in hand –31 6
1,062 7,190 21,597
Creditors – amounts falling due within one yeara5212 559 1,956
Net current assets 850 6,631 19,641
Total assets less current liabilities 142,607 145,887 155,059
Creditors – amounts falling due after more than one yeara56,741 6,961 6,953
Defined benefit pension plan deficit 6 227 599 271
Deferred tax liability 2 877 –41
Net assets 134,762 138,327 147,794
Capital and reserves
Called-up share capital 7 5,049 5,023 5,129
Share premium account 10,234 10,260 10,061
Capital redemption reserve 1,413 1,413 1,260
Merger reserve 26,509 26,509 26,509
Treasury shares (19,964) (20,719) (20,971)
Foreign currency translation reserve –31 –
Profit and loss account 111,521 115,810 125,806
134,762 138,327 147,794
aFor 2014 and 2013 comparative balances there has been a reclassification from amounts due within one year to amounts due after one year as set out in Note 5.
The financial statements on pages 196-213 were approved and signed by the BP group chief executive on 4 March 2016 having been duly authorized
to do so by the board of directors:
R W Dudley BP Group Chief Executive
The parent company financial statements of BP p.l.c. on pages 196-213 do not form part of BP’s Annual Report on Form 20-F as filed with the SEC.
196 BP Annual Report and Form 20-F 2015