Experian 2016 Annual Report Download - page 117
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115•Financial statements Group balance sheet
Group balance sheet
at 31 March 2016
Notes 2016
US$m
2015
US$m
Non-current assets
Goodwill 19 4,198 4,393
Other intangible assets 20 1,431 1,624
Property, plant and equipment 21 352 390
Investments in associates 8 8
Deferred tax assets 33(a) 159 264
Post-employment benefit assets 32(a) 26 58
Trade and other receivables 22(a) 8 10
Available-for-sale financial assets 27(a) 43 40
Other financial assets 27(b) 53 125
6,278 6,912
Current assets
Inventories 1 3
Trade and other receivables 22(a) 902 878
Current tax assets 33(b) 24 29
Other financial assets 27(b) 46 8
Cash and cash equivalents 23(a) 156 147
1,129 1,065
Current liabilities
Trade and other payables 24(a) (1,124) (1,122)
Borrowings 25(a) (52) (146)
Current tax liabilities 33(b) (128) (91)
Provisions 34 (27) (31)
Other financial liabilities 27(b) (12) (14)
(1,343) (1,404)
Net current liabilities (214) (339)
Total assets less current liabilities 6,064 6,573
Non-current liabilities
Trade and other payables 24(a) (24) (33)
Borrowings 25(a) (3,068) (3,146)
Deferred tax liabilities 33(a) (352) (385)
Post-employment benefit obligations 32(a) (55) (60)
Other financial liabilities 27(b) (127) (148)
(3,626) (3,772)
Net assets 2,438 2,801
Equity
Called up share capital 35 102 103
Share premium account 35 1,519 1,506
Retained earnings 36 18,633 18,523
Other reserves 36 (17,830) (17,346)
Attributable to owners of Experian plc 2,424 2,786
Non-controlling interests 14 15
Total equity 2,438 2,801
These financial statements were approved by the Board on 10 May 2016 and were signed on its behalf by:
George Rose
Director