BP 2013 Annual Report Download - page 229

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Company balance sheet
At 31 December $ million
Note 2013 2012
Fixed assets
Investments
Subsidiary undertakings 3 134,125 133,420
Associated undertakings 3 22
Total fixed assets 134,127 133,422
Current assets
Debtors – amounts falling due within one year 4 21,550 17,496
Deferred taxation 2 41
Cash at bank and in hand 69
21,597 17,505
Creditors – amounts falling due within one year 5 4,267 2,604
Net current assets 17,330 14,901
Total assets less current liabilities 151,457 148,323
Creditors – amounts falling due after more than one year 5 4,642 4,487
Net assets excluding pension plan surplus (deficit) 146,815 143,836
Defined benefit pension plan surplus (deficit) 6 979 (1,913)
Net assets 147,794 141,923
Represented by
Capital and reserves
Called-up share capital 7 5,129 5,261
Share premium account 8 10,061 9,974
Capital redemption reserve 8 1,260 1,072
Merger reserve 8 26,509 26,509
Own shares 8 (601) (280)
Treasury shares 8 (20,370) (20,774)
Share-based payment reserve 8 1,661 1,604
Profit and loss account 8 124,145 118,557
147,794 141,923
The financial statements on pages 225-234 were approved and signed by the group chief executive on 6 March 2014 having been duly authorized to do
so by the board of directors:
R W Dudley Group Chief Executive
The parent company financial statements of BP p.l.c. on pages 224-234 do not form part of BP’s Annual Report on Form 20-F as filed with the SEC.
Financial statements
BP Annual Report and Form 20-F 2013 225