Accounts
Notes to the Accounts
Note 14 – Fixed asset investments
Group | Company | |||||
---|---|---|---|---|---|---|
|
Unlisted joint ventures share of net assets £m |
Other investments £m |
Total £m |
Group undertakings £m |
||
At 1 April 2003 (as previously reported) | 44 | 170 | 214 | 2,225 | ||
Prior year adjustment (note 1) | – | – | – | 27 | ||
At 1 April 2003 (restated) | 44 | 170 | 214 | 2,252 | ||
Exchange adjustments | (5) | (21) | (26) | – | ||
Additions | 1 | 5 | 6 | 23 | ||
Disposals | (17) | (22) | (39) | – | ||
Share of retained loss | (4) | – | (4) | – | ||
At 31 March 2004 (restated) | 19 | 132 | 151 | 2,275 | ||
Exchange adjustments | – | (4) | (4) | – | ||
Additions | – | 9 | 9 | 296 | ||
Disposals | 5 | (6) | (1) | (143) | ||
Share of retained loss | (7) | – | (7) | – | ||
At 31 March 2005 | 17 | 131 | 148 | 2,428 |
With the exception of investments in unlisted joint ventures, which are carried in the balance sheet at the Group’s share of their net assets, all investments are carried at cost.
The names of the principal Group undertakings and joint ventures are included in note 30.