Consolidated income statement

2,010
2,009
2,008
2,007
2,006
Turnover
44,262
39,823
40,523
40,187
39,642
Cost of sales
(23,054) (20,580) (21,342) (20,558) (20,093)
Gross profit
21,208
19,243
19,181
19,629
19,549
Distribution and selling costs
(11,730) (9,468) (9,309) (9,489) (9,486)
Administrative expenses
(3,139) (4,755) (2,705) (4,895) (4,655)
Operating profit
6,339
5,020
7,167
5,245
5,408
Net finance costs
(394)
(593)
(257)
(252)
(721)
Share of net profit/(loss) of joint ventures
120
111
125
102
78
Share of net profit/(loss) of associates
(9)
4
6
50
36
Other income from non-current investments 76
374
88
39
30
Profit before taxation
6,132
4,916
7,129
5,184
4,831
Taxation
(1,534) (1,257) (1,844) (1,128) (1,146)
Net profit
4,598
3,659
5,285
4,056
3,685

Consolidated income statement

2010
Turnover
100%
Cost of sales
-52%
Gross profit
48%
Distribution and selling costs
-27%
Administrative expenses
-7%
Operating profit
14%
Net finance costs
-1%
Share of net profit/(loss) of joint ventures
0%
Share of net profit/(loss) of associates
0%
Other income from non-current investments 0%
Profit before taxation
14%
Taxation
-3%
Net profit
10%

2009
100%
-52%
48%
-24%
-12%
13%
-1%
0%
0%
1%
12%
-3%
9%

Consolidated balance sheet

2010

2009

2008

2007

2006

Goodwill
13,178
Intangible assets
5,100
Property, plant and equipment
7,854
Pension asset for funded schemes in surplus
910
Deferred tax assets
607
Other non-current assets
1,034

12,464
4,583
6,644
759
738
1,017

11,665
4,426
5,957
425
1,068
1,426

12,244
4,511
6,284
2,008
1,003
1,324

12,425
4,781
6,276
1,697
1,266
1,126

Total non-current assets

28,683

26,205

24,967

27,374

27,571

4,309
4,135
298
2,316
550
876

3,578
3,429
173
2,642
972
17

3,889
3,823
234
2,561
632
36

3,894
4,194
367
1,098
216
159

3,796
4,254
125
1,039
273
14

Total current assets

12,484

10,811

11,175

9,928

9,501

Total Asset

41,167

37,016

36,142

37,302

37,072

Financial liabilities
(2,276) (2,279) (4,842)
Trade payables and other current liabilities
(10,226) (8,413) (7,824)
Current tax liabilities
(639)
(487)
(377)
Provisions
(408)
(420)
(757)
Liabilities directly associated with non-current
(57) assets held
for sale

(4,166)
(8,017)
(395)
(968)
(13)

(4,458)
(7,838)
(579)
(1,009)

Inventories
Trade and other current receivables
Current tax assets
Cash and cash equivalents
Other financial assets
Non-current assets held for sale

Total current liabilities

(13,606) (11,599) (13,800) (13,559) (13,884)

Net current assets/(liabilities)

(1,122)

(788)

(2,625)

(3,631)

(4,383)

Total assets less current liabilities

27,561

25,417

22 342

23 743

23 188

Financial liabilities due after one year

7,258
7,692
Non-current tax liabilities
184
107
Pensions and post-retirement healthcare liabilities:
Funded schemes in deficit
1,081
1,519
Unfunded schemes
1,899
1,822
Provisions
886
729
Deferred tax liabilities
880
764
Other non-current liabilities
295
248

6,363
189

5,483
233

4,377
272

1,820
1,987
646
790
175

827
2,270
694
1,213
204

1,379
3,398
826
1,003
261

Total non-current liabilities

Share capital

12,483

12,881

11,970

10,924

11,516

484

484

484

484

484

Share premium
Other reserves
Retained profit

134
(5,406)
19,273

131
(5,900)
17,350

121
(6,469)
15,812

153
(3,412)
15,162

165
(2,143)
12,724

Shareholders equity
Non-controlling interests

14,485
593

12,065
471

9,948
424

12,387
432

11,230
442

Total equity

15,078

12,536

10,372

12,819

11,672

Total capital employed

27,561

25,417

22,342

23,743

23,188

Consolidated balance sheet

2010
Goodwill
32%
Intangible assets
12%
Property, plant and equipment
19%
Pension asset for funded schemes in surplus
2%
Deferred tax assets
1%
Other non-current assets
3%

2009
34%
12%
18%
2%
2%
3%

Total non-current assets

70%

71%

Inventories
Trade and other current receivables
Current tax assets
Cash and cash equivalents
Other financial assets
Non-current assets held for sale

10%
10%
1%
6%
1%
2%

10%
9%
0%
7%
3%
0%

Total current assets

30%

29%

100%

100%

Total Asset

Financial liabilities
-6%
-6%
Trade payables and other current liabilities
-25%
-23%
Current tax liabilities
-2%
-1%
Provisions
-1%
-1%
Liabilities directly associated with non-current
0% assets
#VALUE!
held for sale
Total current liabilities

-33%

-31%

Net current assets/(liabilities)

-3%

-2%

Total assets less current liabilities

67%

69%

Financial liabilities due after one year

18%
21%
Non-current tax liabilities
0%
0%
Pensions and post-retirement healthcare liabilities:
0%
0%
Funded schemes in deficit
3%
4%
Unfunded schemes
5%
5%
Provisions
2%
2%
Deferred tax liabilities
2%
2%
Other non-current liabilities
1%
1%
Total non-current liabilities
Share capital

30%

35%

1%

1%

Share premium
Other reserves
Retained profit

-13%
47%

-16%
47%

Shareholders equity
Non-controlling interests

35%
1%

33%
1%

Total equity

37%

34%

Total capital employed

67%

69%

Consolidated income statement

2010
Turnover
44,262
Cost of sales
23,054
Gross profit
21,208
Distribution and selling costs
11,730
Administrative expenses
3,139
Operating profit
6,339
Net finance costs
394
Share of net profit/(loss) of joint ventures 120
Share of net profit/(loss) of associates
(9)
Other income from non-current investments 76
Profit before taxation
6,132
Taxation
1,534
Net profit
4,598

2009 Change in amount

Difference(%)
39,823
4,439
11.15
20,580
2,474
12.02
19,243
1,965
10.21
9,468
2,262
23.89
4,755
(1,616)
-33.99
5,020
1,319
26.27
593
(199)
-33.56
111
9
8.11
4
(13)
-325.00
374
(298)
-79.68
4,916
1,216
24.74
1,257
277
22.04
3,659
939
25.66

rence(%)

Consolidated balance sheet

2010

2009

Change in amountDifference(%)

Goodwill
13,178
Intangible assets
5,100
Property, plant and equipment
7,854
Pension asset for funded schemes in surplus
910
Deferred tax assets
607
Other non-current assets
1,034

12,464
4,583
6,644
759
738
1,017

714
517
1,210
151
(131)
17

5.73
11.28
18.21
19.89
-17.75
1.67

Total non-current assets

28,683

26,205

2,478

9.46

4,309
4,135
298
2,316
550
876

3,578
3,429
173
2,642
972
17

731
706
125
(326)
(422)
859

20.43
20.59
72.25
-12.34
-43.42
5052.94

Total current assets

12,484

10,811

1,673

15.47

Total Asset

41,167

37,016

4,151

11.21

Financial liabilities
2,276
2,279
Trade payables and other current liabilities
10,226
8,413
Current tax liabilities
639
487
Provisions
408
420
Liabilities directly associated with non-current
57 assets held
#VALUE!
for sale

(3)
1,813
152
(12)

-0.13
21.55
31.21
-2.86
#VALUE!

Total current liabilities

13,606

11,599

2,007

17.30

Net current assets/(liabilities)

(1,122)

(788)

(334)

42.39

Total assets less current liabilities

27,561

25,417

2,144

8.44

Financial liabilities due after one year

7,258
7,692
Non-current tax liabilities
184
107
Pensions and post-retirement healthcare liabilities:
Funded schemes in deficit
1,081
1,519
Unfunded schemes
1,899
1,822
Provisions
886
729
Deferred tax liabilities
880
764
Other non-current liabilities
295
248

(434)
77

-5.64
71.96

(438)
77
157
116
47

-28.83
4.23
21.54
15.18
18.95

Total non-current liabilities

Inventories
Trade and other current receivables
Current tax assets
Cash and cash equivalents
Other financial assets
Non-current assets held for sale

Share capital

12,483

12,881

(398)

-3.09

484

484

0.00

Share premium
Other reserves
Retained profit

134
5,406
19,273

131
5,900
17,350

3
(494)
1,923

2.29
-8.37
11.08

Shareholders equity
Non-controlling interests

14,485
593

12,065
471

2,420
122

20.06
25.90

Total equity

15,078

12,536

2,542

20.28

Total capital employed

27,561

25,417

2,144

8.44

erence(%)