Twenty-First Century Fox 2002 Annual Report Download - page 57

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Assets
Current Assets
Cash 6,337 5,615
Receivables 5,809 6,683
Inventories 1,935 3,259
Other 566 616
Total Current Assets 14,647 16,173
Non-Current Assets
Receivables 796 762
Investments in associated entities 6,875 20,022
Other investments 1,712 3,129
Inventories 4,232 5,219
Property, plant and equipment 6,671 7,110
Publishing rights, titles and television licences 35,348 31,051
Goodwill 455 519
Other 705 976
Total Non-Current Assets 56,794 68,788
Total Assets 71,441 84,961
Liabilities and Shareholders’ Equity
Current Liabilities
Interest bearing liabilities 1,856 63
Payables 8,073 8,777
Tax liabilities 848 550
Provisions 228 386
Total Current Liabilities 11,005 9,776
Non-Current Liabilities
Interest bearing liabilities 13,585 18,742
Payables 4,054 4,465
Tax liabilities 434 426
Provisions 1,205 290
Total Non-Current Liabilities excluding exchangeable preferred securities 19,278 23,923
Exchangeable preferred securities 1,690 3,667
Total Liabilities 31,973 37,366
Shareholders’ Equity
Contributed equity 28,239 20,735
Reserves 6,351 10,899
Retained profits 9 1 10,906
Shareholders’ equity attributable to members of the parent entity 34,591 42,540
Outside equity interests in controlled entities 4,877 5,055
Total Shareholders’ Equity 39,468 47,595
Total Liabilities and Shareholders’ Equity 71,441 84,961
The Statement of Financial Position is to be read in conjunction with the accompanying notes.
56
Statement of Financial Position
AS AT 30 JUNE, 2002
THE NEWS CORPORATION LIMITED
Annual Report 2002
Consolidated
2002 2001
Note A$ million