COMPANY BALANCE SHEET.

As at 31 December 2011


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Notes

2011
£m

2010
£m

Fixed assets

 

 

 

Investments

7

6,382

6,449

Current assets

 

 

 

Debtors

8

1,293

780

Derivative assets

11

278

261

Current liabilities

 

 

 

Creditors: amounts falling due within one year

9

(35)

(25)

Derivative liabilities

11

(172)

(113)

Net current assets

 

1,364

903

Total assets less current liabilities

 

7,746

7,352

Creditors: amounts falling due after more than one year

10

(2,555)

(2,525)

Net assets

 

5,191

4,827

Capital and reserves

 

 

 

Called up share capital

13/14

147

147

Share premium account

14

941

938

Revaluation reserve

14

2,614

2,521

Capital redemption and other reserves

14

62

59

Profit and loss account

14

1,427

1,162

Total shareholders’ funds

 

5,191

4,827

The notes form an integral part of these financial statements.

The financial statements were approved by the directors on 13 March 2012 and were signed on their behalf by:

John Stewart
Chairman

Tim Breedon
Group Chief Executive

Nigel Wilson
Group Chief Financial Officer

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