Experian 2016 Annual Report Download - page 109
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107
INDEPENDENT
AUDITOR’S
REPORT
See page
108
GROUP
FINANCIAL
STATEMENTS
See page
See page
See page
113
COMPANY
FINANCIAL
STATEMENTS
170
118
NOTES TO THE
GROUP FINANCIAL
STATEMENTS
Financial statements – contents
Independent auditor’s report 108
Group financial statements
Group income statement 113
Group statement of comprehensive income 114
Group balance sheet 115
Group statement of changes in total equity 116
Group cash flow statement 117
Notes to the Group financial statements
1 Corporate information 118
2 Basis of preparation 118
3 Recent accounting developments 118
4 Significant accounting policies 119
5 Critical accounting estimates, assumptions and judgments 125
6 Use of non-GAAP measures in the Group financial statements 126
7 Financial risk management 128
8 Segment information 130
9 Foreign currency 134
10 Labour costs and employee numbers 134
11 Amortisation and depreciation charges 135
12 Fees payable to the Company’s auditor 135
13 Exceptional items and Other adjustments made to derive Benchmark PBT 136
14 Net finance costs 138
15 Group tax charge 139
16 Discontinued operations 140
17 Earnings per share disclosures 141
18 Dividends 142
19 Goodwill 142
20 Other intangible assets 144
21 Property, plant and equipment 145
22 Trade and other receivables 146
23 Cash and cash equivalents 148
24 Trade and other payables 148
25 Borrowings 149
26 Net debt (non-GAAP measure) 150
27 Financial assets and liabilities 152
28 Fair value methodology 154
29 Contractual undiscounted future cash flows for financial liabilities 155
30 Share incentive plans 155
31 Post-employment benefit plans and related risks 157
32 Post-employment benefit – IAS 19 information 158
33 Deferred and current tax 161
34 Provisions 163
35 Called up share capital and share premium account 164
36 Retained earnings and other reserves 164
37 Notes to the Group cash flow statement 165
38 Acquisitions 167
39 Commitments 167
40 Contingencies 168
41 Principal subsidiary undertakings and related party transactions 168
42 Events occurring after the end of the reporting period 169
Company financial statements
Company profit and loss account 170
Company statement of comprehensive income 170
Company balance sheet 170
Company statement of changes in total equity 171
Notes to the Company financial statements 172
•ContentsFinancial statements