Experian 2015 Annual Report Download - page 116
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Notes 2015
US$m
2014
US$m
Non-current assets
Goodwill 20 4,393 4,807
Other intangible assets 21 1,624 1,869
Property, plant and equipment 22 390 469
Investments in associates 8 13
Deferred tax assets 34(a) 264 460
Post-employment benefit assets 33(a) 58 74
Trade and other receivables 23 10 9
Available-for-sale financial assets 28(a) 40 46
Other financial assets 28(b) 125 229
6,912 7,976
Current assets
Inventories 3 2
Trade and other receivables 23 878 942
Current tax assets 34(b) 29 13
Other financial assets 28(b) 8 27
Cash and cash equivalents 24 147 212
1,065 1,19 6
Current liabilities
Trade and other payables 25 (1,122) (1,168)
Borrowings 26(a) (146) (584)
Current tax liabilities 34(b) (91) (91)
Provisions 35 (31) (54)
Other financial liabilities 28(b) (14) (5)
(1,404) (1,902)
Net current liabilities (339) (706)
Total assets less current liabilities 6,573 7,270
Non-current liabilities
Trade and other payables 25 (33) (52)
Borrowings 26(a) (3,146) (3,576)
Deferred tax liabilities 34(a) (385) (412)
Post-employment benefit obligations 33(a) (60) (61)
Other financial liabilities 28(b) (148) (65)
(3,772) (4,166)
Net assets 2,801 3,10 4
Equity
Called up share capital 36 103 103
Share premium account 36 1,506 1,492
Retained earnings 37 18,523 18,167
Other reserves 37 (17,346) (16,680)
Attributable to owners of Experian plc 2,786 3,082
Non-controlling interests 15 22
Total equit y 2,801 3,10 4
These financial statements were approved by the Board on 11 May 2015 and were signed on its behalf by:
Don Robert
Director
Group balance sheet
at 31 March 2015
115
•
Financial statements Group balance sheet