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Group Balance Sheet

	2006 $ million	2005^AB $ million
Property, plant and equipment	635	589
Intangible assets	831	673
Investments	10	10
Deferred tax assets	110	148
Non-Current assest	1,586	1,420
Inventories	619	557
Trade and other receivables	680	620
Current asset derivatives	-	10
Cash and bank	346	151
Current Assets	1,645	1,338
Held for sale - investment in joint venture	-	218
Total Assets	3,231	2,976
Called up equity share capital	189	203
Reserves	1,986	1,236
Own shares	(1)	(4)
Equity	2,174	1,435
Long-term borrowing	15	211
Retirement benefit obligation	154	206
Other payables due after one year	3	16
Provisions - due after one year	34	48
Deferred tax liabilities	35	48
Non-current liabilities	241	529
Bank overdrafts and loans due within one year	119	227
Trade and other payables	419	452
Provisions - due with one year	49	91
Current liability derivatives	2	29
Current tax payable	227	213
Current Liabilities	816	1,012
Total liabilities	1,057	1,541
Total equity and liabilities	3,231	2,976

^A As restated for the change in reporting from sterling to US dollars on 1 January 2006 – see Note 1.
^B As resstated – see Note 1.