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| All figures in £ millions | 2005 | 2004 Total |
2003 Total |
||
|---|---|---|---|---|---|
| Recoletos | Other | Total | |||
| Disposal of subsidiaries | |||||
| Property, plant and equipment | (48) | - | (48) | - | (3) |
| Other financial assets | (2) | - | (2) | - | - |
| Associates | (3) | - | (3) | - | - |
| Inventory | (4) | - | (4) | - | (2) |
| Receivables | (59) | - | (59) | (4) | (9) |
| Payables | 68 | 3 | 71 | 2 | 10 |
| Provisions | 2 | 1 | 3 | - | - |
| Deferred taxation | 8 | - | 8 | - | - |
| Net (cash and cash equivalents)/borrowings | (132) | (2) | (134) | 1 | 1 |
| Equity minority interests | 60 | (6) | 54 | (4) | - |
| Attributable goodwill | (98) | (6) | (104) | (4) | (4) |
| Currency translation adjustment | 14 | - | 14 | - | - |
| Net assets disposed of | (194) | (10) | (204) | (9) | (7) |
| Proceeds received | 503 | 10 | 513 | 8 | 1 |
| Costs | (3) | - | (3) | (2) | (1) |
| Deferred consideration | - | - | - | - | 2 |
| Net prior year adjustments | - | - | - | - | 1 |
| Profit/(loss) on sale | 306 | - | 306 | (3) | (4) |
| 2005 | 2004 | 2003 | |||
| Cash flow from disposals | |||||
| Cash - current year disposals | 513 | 8 | 1 | ||
| Costs paid | (3) | (2) | (2) | ||
| Deferred receipts and payments from prior year disposals and other amounts |
- | - | (3) | ||
| Cash and cash equivalents/net debt disposed of | (134) | 1 | 1 | ||
| Net cash outflow | 376 | 7 | (3) | ||
