BP 2010 Annual Report Download - page 228

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Notesonnancialstatements
47.CondensedconsolidatinginformationoncertainUSsubsidiariescontinued
Balance sheet continued
 $million
At31December     2009
Issuer Guarantor
 BP   Eliminations
 Exploration  Other and
 (Alaska)Inc. BPp.l.c. subsidiaries reclassications BPgroup
Non-currentassets
Property,plantandequipment 7,366 – 100,909 – 108,275
Goodwill  – – 8,620 – 8,620
Intangibleassets 321 – 11,227 – 11,548
Investmentsinjointlycontrolledentities  – – 15,296 – 15,296
Investmentsinassociates  – 2 12,961 – 12,963
Otherinvestments  – – 1,567 – 1,567
Subsidiaries-equity-accountedbasis    4,424 101,760 – (106,184) –
Fixedassets 12,111 101,762 150,580 (106,184) 158,269
Loans 283 1,178 5,490 (5,912) 1,039
Otherreceivables  – – 1,729 – 1,729
Derivativenancialinstruments  – – 3,965 – 3,965
Prepayments  – – 1,407 – 1,407
Deferredtaxassets  – – 516 – 516
Denedbenetpensionplansurpluses  – 1,071 319 – 1,390
    12,394 104,011 164,006 (112,096) 168,315
Currentassets
Loans  – – 249 – 249
Inventories 221 – 22,384 – 22,605
Tradeandotherreceivables  18,529 30,707 35,852 (55,557) 29,531
Derivativenancialinstruments  – – 4,967 – 4,967
Prepayments  8 2 1,743 – 1,753
Currenttaxreceivable  – – 209 – 209
Cashandcashequivalents  (22) 28 8,333 – 8,339
    18,736 30,737 73,737 (55,557) 67,653
Totalassets 31,130 134,748 237,743 (167,653) 235,968
Currentliabilities
Tradeandotherpayables  4,662 2,374 83,725 (55,557) 35,204
Derivativenancialinstruments  – – 4,681 – 4,681
Accruals  – 27 6,175 – 6,202
Financedebt 55 – 9,054 – 9,109
Currenttaxpayable 172 – 2,292 – 2,464
Provisions  – – 1,660 – 1,660
    4,889 2,401 107,587 (55,557) 59,320
Non-currentliabilities
Otherpayables 229 4,254 4,627 (5,912) 3,198
Derivativenancialinstruments  – – 3,474 – 3,474
Accruals  – 74 629 – 703
Financedebt  – – 25,518 – 25,518
Deferredtaxliabilities    1,872 149 16,641 – 18,662
Provisions 1,048 – 11,922 – 12,970
 Denedbenetpensionplanandotherpost-retirementbenet
plandecits  – – 10,010 – 10,010
    3,149 4,477 72,821 (5,912) 74,535
Totalliabilities  8,038 6,878 180,408 (61,469) 133,855
Netassets  23,092 127,870 57,335 (106,184) 102,113
Equity
BPshareholders’equity  23,092 127,870 56,835 (106,184) 101,613
Minorityinterest  – – 500 – 500
Totalequity  23,092 127,870 57,335 (106,184) 102,113
 
226BPAnnualReportandForm20-F2010