all figures in £ millions |
2000 |
1999 |
|
|
|
Disposal of subsidiaries and businesses |
|
|
Intangible assets |
(35) |
(1) |
Tangible fixed assets |
(3) |
(14) |
Stocks |
(18) |
(4) |
Debtors |
(4) |
(20) |
Creditors |
– |
22 |
Provisions |
7 |
5 |
Deferred taxation |
– |
1 |
Equity minority interest |
(50) |
– |
Net cash |
– |
(3) |
|
|
|
Net assets disposed |
(103) |
(14) |
Proceeds |
192 |
57 |
Costs |
(27) |
(19) |
Net prior year adjustments |
(5) |
(5) |
|
|
|
Profit on sale |
57 |
19 |
Goodwill written back from reserves |
(27) |
(63) |
|
|
|
Net profit/(loss) on sale |
30 |
(44) |
|
|
|
all figures in £ millions |
2000 |
1999 |
|
|
|
Total goodwill written back from
reserves |
|
|
On disposal of subsidiaries |
27 |
63 |
On disposal of associates (see
note 15) |
41 |
– |
|
|
|
|
68 |
63 |
|
|
|
all figures in £ millions |
2000 |
1999 |
|
|
|
Cash flow from disposals |
|
|
Cash – current year disposals |
192 |
57 |
Costs paid |
(27) |
(9) |
Deferred receipts and payments
from prior year disposals and other amounts |
(7) |
(4) |
|
|
|
Net cash inflow |
158 |
44 |
|
|
|