British Land First Quarter Report to 30 June 2008
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Consolidated Balance Sheet as at 30 June 2008
31 March
2008
Audited
£m |
|
Note |
30 June
2008
Unaudited
£m |
30 June
2007
Unaudited
£m |
| |
Assets |
|
|
|
| |
Non-current assets |
|
|
|
| 9,389 |
Investment properties |
3 |
8,393 |
12,810 |
| 1,062 |
Development properties |
3 |
980 |
873 |
| 53 |
Owner-occupied property |
3 |
51 |
50 |
| 10,504 |
|
|
9,424 |
13,733 |
| |
Other non-current assets |
|
|
|
| 1,532 |
Investments in funds and joint ventures |
4 |
1,442 |
1,621 |
| 196 |
Other investments |
|
179 |
236 |
| 39 |
Intangible assets |
|
36 |
46 |
| 12,271 |
|
|
11,081 |
15,636 |
| |
Current assets |
|
|
|
| 133 |
Debtors |
|
202 |
315 |
| 244 |
Cash and short-term deposits |
5 |
581 |
389 |
| 377 |
|
|
783 |
704 |
| 12,648 |
Total assets |
|
11,864 |
16,340 |
| |
Liabilities |
|
|
|
| |
Current liabilities |
|
|
|
| (111) |
Short-term borrowings and overdrafts |
5 |
(108) |
(65) |
| (450) |
Creditors |
|
(439) |
(737) |
| (561) |
|
|
(547) |
(802) |
| |
Non-current liabilities |
|
|
|
| (5,151) |
Debentures and loans |
5 |
(4,892) |
(6,209) |
| (38) |
Other non-current liabilities |
|
(71) |
(37) |
| (108) |
Deferred tax liabilities |
|
(94) |
(158) |
| (5,297) |
|
|
(5,057) |
(6,404) |
| (5,858) |
Total liabilities |
|
(5,604) |
(7,206) |
| 6,790 |
Net assets |
|
6,260 |
9,134 |
| |
Equity |
|
|
|
| 131 |
Share capital |
6 |
131 |
130 |
| 1,269 |
Share premium |
6 |
1,270 |
1,265 |
| 335 |
Other reserves |
6 |
412 |
573 |
| 5,055 |
Retained earnings |
6 |
4,447 |
7,166 |
| 6,790 |
Total equity attributable to shareholders of the Company |
|
6,260 |
9,134 |
| 1344 p |
EPRA NAV per share* |
1 |
1212 p |
1730 p |
Go to the next page: 11 (chapter: Consolidated Statement of Recognised Income and Expense)
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