Experian 2010 Annual Report Download - page 90

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Experian Annual Report 2010 Financial statements88
Group balance sheet
at 31 March 2010
Notes 2010
US$m
2009
US$m
Non-current assets
Goodwill 16 3,412 3,125
Other intangible assets 17 1,233 1,189
Property, plant and equipment 18 451 479
Investments in associates 19 243 332
Deferred tax assets 31(a) 176 13
Trade and other receivables 21(a) 8 5
Available for sale nancial assets 26(a) 33 26
Other nancial assets 27(a) 88 61
5,644 5,230
Current assets
Inventories 20 3 4
Trade and other receivables 21(a) 800 738
Current tax assets 4 17
Other nancial assets 27(a) 27 21
Cash and cash equivalents 22 175 129
1,009 909
Assets classied as held for sale 37 25 -
1,034 909
Current liabilities
Trade and other payables 23 (1,062) (995)
Loans and borrowings 24(a) (17) (314)
Current tax liabilities (154) (91)
Provisions 32 (59) (66)
Other nancial liabilities 27(a) (20) (22)
(1,312) (1,488)
Liabilities classied as held for sale 37 (12) -
(1,324) (1,488)
Net current liabilities (290) (579)
Total assets less current liabilities 5,354 4,651
Non-current liabilities
Trade and other payables 23 (14) (42)
Loans and borrowings 24(a) (1,834) (2,003)
Deferred tax liabilities 31(a) (213) (135)
Provisions 32 (14) (15)
Retirement benet obligations 30 (88) (58)
Other nancial liabilities 27(a) (754) (499)
(2,917) (2,752)
Net assets 2,437 1,899
Equity
Share capital 33 102 102
Share premium 33 1,453 1,449
Retained earnings 34 16,591 16,251
Other reserves 34 (15,860) (16,017)
Attributable to owners of Experian plc 2,286 1,785
Minority interests 151 114
Total equity 2,437 1,899
The nancial statements on pages 86 to 148 were approved by the Board on 19 May 2010 and were signed on its behalf by:
John Peace
Director