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Balance Sheet of GlaxoSmithkline Consumer Healthcare Ltd

Balance Sheet of GlaxoSmithkline Consumer Healthcare Ltd

	Dec2007	Dec2006	Dec2005	Dec2004	Dec2003
SOURCES OF FUNDS:
Share Capital	42.06	42.06	42.06	45.38	45.38
Reserves & Surplus	604.29	500.66	433.05	483.97	446.73
Total Shareholders Funds	646.35	542.72	475.11	529.35	492.11
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00	0.00
Total Liabilities	646.35	542.72	475.11	529.35	492.11
APPLICATION OF FUNDS:
Gross Block	523.67	521.69	506.91	497.33	485.86
Less: Accum. Depreciation	297.65	270.32	233.95	197.24	162.31
Net Block	226.02	251.37	272.96	300.09	323.55
Capital Work in Progress	17.31	6.52	10.83	7.30	6.36
Investments	297.84	219.68	0.00	0.00	0.00
Inventories	194.82	145.57	131.04	85.17	92.33
Sundry Debtors	27.36	28.09	24.11	25.22	18.38
Cash and Bank Balance	93.67	47.92	185.80	264.47	203.80
Loans and Advances	623.14	554.90	473.18	496.49	447.57
Current Liabilities	243.66	216.88	209.48	208.24	203.93
Provisions	590.15	494.45	413.33	441.15	400.86
Net Current Assets	105.18	65.15	191.32	221.96	157.29
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	4.91
Total Assets	646.35	542.72	475.11	529.35	492.11
Contingent Liabilities	0.00	0.00	27.51	22.27	20.57

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