BP 2012 Annual Report Download - page 291

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Company balance sheet
At 31 December $ million
Note 2012 2011
Fixed assets
Investments
Subsidiary undertakings 3 133,420 126,360
Associated undertakings 3 22
Total fixed assets 133,422 126,362
Current assets
Debtors – amounts falling due:
Within one year 4 17,496 17,698
After more than one year 4 38
Cash at bank and in hand 9
17,505 17,736
Creditors – amounts falling due within one year 5 2,604 2,418
Net current assets 14,901 15,318
Total assets less current liabilities 148,323 141,680
Creditors – amounts falling due after more than one year 5 4,487 4,299
Net assets excluding pension plan deficit 143,836 137,381
Defined benefit pension plan deficit 6 1,913 2,088
Net assets 141,923 135,293
Represented by
Capital and reserves
Called-up share capital 7 5,261 5,224
Share premium account 8 9,974 9,952
Capital redemption reserve 8 1,072 1,072
Merger reserve 8 26,509 26,509
Own shares 8 (280) (388)
Treasury shares 8 (20,774) (20,935)
Share-based payment reserve 8 1,604 1,574
Profit and loss account 8 118,557 112,285
141,923 135,293
The financial statements on pages PC2–PC11 were approved and signed by the group chief executive on 6 March 2013 having been duly authorized to
do so by the board of directors:
R W Dudley Group Chief Executive
Parent company financial statements of BP p.l.c. PC2
BP Annual Report and Form 20-F 2012
Financial statements
The parent company financial statements of BP p.l.c. on pages PC1–PC11 do not form part of BP’s Annual Report on Form 20-F as filed with the SEC.