Experian 2015 Annual Report Download - page 169
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Company balance sheet
at 31 March 2015
Continuing operations
Notes 2015
US$m
2014
US$m
Other operating income C67.3 64.7
Staff costs D(3.9) (3.8)
Depreciation (0.2) (0.3)
Other operating charges C(82.8) (87.8)
Operating loss (19.6) (27.2)
Gain on disposal of fixed asset investment E7,967.9 –
Interest receivable and similar income – foreign exchange gains – 17.1
Interest payable and similar charges F(43.5) (0.7)
Profit/(loss) on ordinary activities before tax 7,904.8 (10.8)
Tax on profit/(loss) on ordinary activities G– –
Profit/(loss) on ordinary activities after tax and for the financial year 7,904.8 (10.8)
There is no material difference between the profit or loss on ordinary activities before tax and the profit or loss for the financial year
stated above and their historical cost equivalents.
The Company has no recognised gains and losses other than those included in the profit and loss account, and therefore no separate
statement of total recognised gains and losses has been presented.
Notes 2015
US$m
2014
US$m
Fixed assets
Tangible assets 0.4 0.6
Investments – shares in group undertakings I5,476.2 5,895.9
5,476.6 5,896.5
Current assets
Debtors – amounts falling due within one year J11,296.8 1,568.0
Cash at bank and in hand 0.1 0.6
11,296.9 1,568.6
Current liabilities
Creditors – amounts falling due within one year K(1,645.0) (77.8)
Net current assets 9,651.9 1,490.8
Net assets 15,128.5 7,387.3
Capital and reserves
Called up share capital L79.3 79.2
Share premium account M1,177.0 1,163.2
Profit and loss account M13,872.2 6,144.9
Total shareholders’ funds N15,128.5 7,387.3
These financial statements were approved by the Board on 11 May 2015 and were signed on its behalf by:
Don Robert
Director
Company profit and loss account
for the year ended 31 March 2015
168 •Financial statements Company prot and loss account and balance sheet