Twenty-First Century Fox 2004 Annual Report Download - page 65

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Consolidated
2004 2003
A$ million
Assets
Current Assets
Cash 5,805 6,746
Cash on deposit 412
Receivables 6,039 5,701
Inventories 2,193 1,931
Other 563 483
Total Current Assets 15,012 14,861
Non-Current Assets
Cash on deposit 698
Receivables 1,076 1,219
Investments in associated entities 14,971 5,526
Other investments 811 1,195
Inventories 3,824 4,103
Property, plant and equipment 5,565 6,299
Publishing rights, titles and television licences 31,185 32,724
Goodwill 318 377
Other 976 745
Total Non-Current Assets 58,726 52,886
Total Assets 73,738 67,747
Liabilities and Shareholders’ Equity
Current Liabilities
Interest bearing liabilities 1,553 33
Payables 7,847 8,298
Tax liabilities 705 714
Provisions 332 258
Total Current Liabilities 10,437 9,303
Non-Current Liabilities
Interest bearing liabilities 10,917 12,396
Payables 2,846 3,545
Tax liabilities 974 666
Provisions 982 1,032
Total Non-Current Liabilities excluding exchangeable securities 15,719 17,639
Exchangeable securities 2,055 2,084
Total Liabilities 28,211 29,026
Shareholders’ Equity
Contributed equity 34,424 28,427
Reserves 2,771 2,760
Retained profits 2,682 1,137
Shareholders’ equity attributable to members of the parent entity 39,877 32,324
Outside equity interests in controlled entities 5,650 6,397
Total Shareholders’ Equity 45,527 38,721
Total Liabilities and Shareholders’ Equity 73,738 67,747
The Statement of Financial Position is to be read in conjunction with the accompanying notes.
63
NEWS CORPORATION CONCISE REPORT 2004
Statement of Financial Position
as at 30 June, 2004