BT 2007 Annual Report Download - page 154

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BT Group plc Annual Report & Form 20-F 153
Summary of group balance sheet – UK GAAP
At 31 March
2005
£m
2004
£m
2003
£m
Intangible fixed assets 623 204 218
Tangible fixed assets 15,916 15,487 15,888
Fixed asset investments 115 324 457
Net current (liabilities) assets (2,165) 2,027 1,913
Total assets less current liabilities 14,489 18,042 18,476
Loans and other borrowings falling due after one year (8,091) (12,426) (13,456)
Provisions for liabilities and charges (2,497) (2,504) (2,376)
Minority interests (50) (46) (63)
Total assets less liabilities 3,851 3,066 2,581
Called up share capital 432 432 434
Share premium account 322
Capital redemption reserve 22–
Other reserves 998 998 998
Profit and loss account 2,416 1,632 1,147
Total equity shareholders’ funds 3,851 3,066 2,581
Total assets 26,950 26,565 28,119
US GAAP
Year ended 31 March
2007
£m
2006
£m
2005
£m
2004
£m
2003
£m
Group operating profit 2,448 2,437 2,779 2,420 2,693
Income before taxes 2,334 1,350 1,576 1,188 3,653
Net income 2,792 1,063 1,297 883 4,134
Basic earnings per ordinary share 33.7p 12.6p 15.2p 10.2p 48.0p
Diluted earnings per ordinary share 32.9p 12.5p 15.1p 10.2p 47.7p
Average number of ADSs used in basic earnings per ADS (millions) 829 842 852 862 862
Basic earnings per ADS £3.37 £1.26 £1.52 £1.02 £4.80
Diluted earnings per ADS £3.29 £1.25 £1.51 £1.02 £4.77
Total assets 25,747 27,030 29,006 28,674 31,131
Total shareholders’ equity (deficit)a3,586 162 (264) (1,135) (1,938)
aRestated – refer to note f on page 135.
Financial statements