Twenty-First Century Fox 2003 Annual Report Download - page 63

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61The News Corporation Limited
Statement of Financial Position
AS AT 30 JUNE, 2003
Assets
Current Assets
Cash 6,746 6,337
Receivables 5,701 5,809
Inventories 1,931 1,935
Other 483 566
Total Current Assets 14,861 14,647
Non-Current Assets
Cash on deposit 698
Receivables 1,219 796
Investments in associated entities 5,526 6,875
Other investments 1,195 1,712
Inventories 4,103 4,232
Property, plant and equipment 6,299 6,671
Publishing rights, titles and television licences 32,724 35,348
Goodwill 377 455
Other 745 705
Total Non-Current Assets 52,886 56,794
Total Assets 67,747 71,441
Liabilities and Shareholders’ Equity
Current Liabilities
Interest bearing liabilities 33 1,856
Payables 8,298 8,073
Tax liabilities 714 848
Provisions 258 228
Total Current Liabilities 9,303 11,005
Non-Current Liabilities
Interest bearing liabilities 12,396 13,585
Payables 3,545 4,054
Tax liabilities 666 434
Provisions 1,032 1,205
Total Non-Current Liabilities excluding exchangeable securities 17,639 19,278
Exchangeable securities 2,084 1,690
Total Liabilities 29,026 31,973
Shareholders’ Equity
Contributed equity 28,427 28,239
Reserves 2,760 6,351
Retained profits 1,137 1
Shareholders’ equity attributable to members of the parent entity 32,324 34,591
Outside equity interests in controlled entities 6,397 4,877
Total Shareholders’ Equity 38,721 39,468
Total Liabilities and Shareholders’ Equity 67,747 71,441
The Statement of Financial Position is to be read in conjunction with the accompanying notes.
Consolidated
2003 2002
A$ million