| | Notes | 2008
£m | 2007
£m |
|---|
| Assets | | | |
| Non-current assets | | | |
| Conversion asset | 15 | 1,993 | - |
| Property, plant and equipment | 16 | 1,665 | 1,710 |
| NLF and nuclear liabilities receivables | 17 | 5,310 | 5,274 |
| Goodwill and intangible assets | 18 | 413 | 390 |
| Trade and other receivables | 19 | 317 | 168 |
| | | 9,698 | 7,542 |
| Current assets | | | |
| Conversion asset | 15 | 180 | - |
| Inventories | 20 | 448 | 399 |
| Nuclear liabilities receivable | 17 | 202 | 195 |
| Trade and other receivables | 19 | 451 | 478 |
| Restricted cash and other financial assets | 21 | 286 | 146 |
| Cash and cash equivalents | 21 | 1,028 | 1,101 |
| Derivative financial instruments and commodity contracts | 22 | 53 | 105 |
| | | 2,648 | 2,424 |
| Total assets | | 12,346 | 9,966 |
| | | | |
| Liabilities | | | |
| Current liabilities | | | |
| Borrowings | 23 | (61) | (57) |
| Trade and other payables | 24 | (659) | (776) |
| Current tax liability | 11 | (23) | (10) |
| Nuclear liabilities | 25 | (202) | (195) |
| Provisions for other liabilities and charges | 26 | (19) | (25) |
| Derivative financial instruments and commodity contracts | 22 | (142) | (74) |
| | | (1,106) | (1,137) |
| | | | |
| Non-current liabilities | | | |
| Borrowings | 23 | (455) | (516) |
| Retirement benefit obligations | 27 | (216) | (65) |
| Nuclear liabilities | 25 | (5,310) | (5,274) |
| Deferred income tax liability | 11 | (45) | (63) |
| Provisions for other liabilities and charges | 26 | (42) | (50) |
| NLF liabilities | 28 | (185) | (194) |
| Deferred income | 29 | (5) | (5) |
| Derivative financial instruments and commodity contracts | 22 | - | (15) |
| | | (6,258) | (6,182) |
| Total liabilities | | (7,364) | (7,319) |
| Net assets | | 4,982 | 2,647 |
| | | | |
| Equity | | | |
| Called up share capital | 30,31 | 103 | 58 |
| Share premium | 31 | 59 | 40 |
| Capital reserve | 31 | 767 | 767 |
| Hedge reserve | 31 | (71) | 1 |
| Warrant reserve | 31 | 12 | 24 |
| Retained earnings | 31 | 4,112 | 1,757 |
| Total shareholders’ equity (including non-equity shareholder’s interests) | 31 | 4,982 | 2,647 |
