Experian 2013 Annual Report Download - page 118
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Please find page 118 of the 2013 Experian annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.116 Experian Annual Report 2013 Financial statements
Notes to the Group financial statements continued
9. Segment information (continued)
(ii) Balance sheet
Net assets/(liabilities)
At 31 March 2013
North
America
US$m
Latin
America
US$m
UK &
Ireland
US$m
EMEA/
Asia Pacific
US$m
Segment
assets/
(liabilities)
US$m
Central
Activities
and other1
US$m
Total
Group
US$m
Goodwill 1,810 1,214 660 373 4,057 – 4,057
Investments in associates 2 10 – 9 21 – 21
Other assets 1,074 837 535 391 2,837 1,280 4,117
Total assets 2,886 2,061 1,195 773 6,915 1,280 8,195
Total liabilities (487) (219) (324) (277) (1,307) (3,664) (4,971)
Net assets/(liabilities) 2,399 1,842 871 496 5,608 (2,384) 3,224
At 31 March 2012
North
America
US$m
Latin
America
US$m
UK &
Ireland
US$m
EMEA/
Asia Pacific
US$m
Segment
assets/
(liabilities)
US$m
Central
Activities
and other1
US$m
Total
Group
US$m
Goodwill 1,778 1,322 686 377 4,163 – 4,163
Investments in associates 2 10 – 1 13 – 13
Other assets 1,061 895 600 452 3,008 970 3,978
Total assets 2,841 2,227 1,286 830 7,184 970 8,154
Total liabilities (485) (244) (328) (275) (1,332) (3,891) (5,223)
Net assets/(liabilities) 2,356 1,983 958 555 5,852 (2,921) 2,931
Central Activities and other comprise:
2013 2012
Assets
US$m
Liabilities
US$m
Net assets/
(liabilities)
US$m
Assets
US$m
Liabilities
US$m
Net assets/
(liabilities)
US$m
Central Activities1285 (160) 125 277 (150) 127
Net present value of Serasa put option2– – – – (1,092) (1,092)
Net debt 303 (3,241) (2,938) 358 (2,176) (1,818)
Tax 692 (263) 429 335 (473) (138)
Central Activities and other 1,280 (3,664) (2,384) 970 (3,891) (2,921)
1. Net assets for Central Activities comprise corporate head office balances including retirement benefit assets and obligations and derivative assets and liabilities.
2. The put option in respect of the non-controlling interest in Serasa was settled in connection with the acquisition of this interest in the year ended 31 March 2013.
3. The tax liability at 31 March 2012 included a net liability of US$33m classified as held for sale (note 17). Other assets and liabilities classified as held for sale at 31
March 2012 were principally reported in the North America operating segment.