CSL Ltd Annual Report 2019

Consolidated Balance Sheet As at 30 June 2019 CSL Limited Annual Report 2019 89 Consolidated Entity Notes 2019 US$m 2018 US$m CURRENT ASSETS Cash and cash equivalents 14 657.8 814.7 Receivables and contract assets 15 1,821.7 1,478.0 Inventories 4 3,038.8 2,692.8 Current tax assets 21.4 6.6 Other financial assets 0.4 1.6 Total Current Assets 5,540.1 4,993.7 NON-CURRENT ASSETS Property, plant and equipment 8 4,484.3 3,551.4 Intangible assets 7 1,878.3 1,802.5 Deferred tax assets 3 378.7 401.3 Other receivables 15 21.6 15.3 Other financial assets 9.9 6.2 Retirement benefit assets 18 1.5 4.1 Total Non-Current Assets 6,774.3 5,780.8 TOTAL ASSETS 12,314.4 10,774.5 CURRENT LIABILITIES Trade and other payables 15 1,407.7 1,256.8 Interest-bearing liabilities 11 420.6 225.7 Current tax liabilities 162.2 248.4 Provisions 16 194.9 180.7 Deferred government grants 9 2.8 3.1 Total Current Liabilities 2,188.2 1,914.7 NON-CURRENT LIABILITIES Interest-bearing liabilities 11 4,242.2 4,160.6 Retirement benefit liabilities 18 307.0 226.6 Deferred tax liabilities 3 168.7 193.7 Provisions 16 35.9 34.7 Deferred government grants 9 34.6 37.7 Other non-current liabilities 15 86.5 126.6 Total Non-Current Liabilities 4,874.9 4,779.9 TOTAL LIABILITIES 7,063.1 6,694.6 NET ASSETS 5,251.3 4,079.9 EQUITY Contributed equity 12 (4,603.0) (4,634.5) Reserves 12 242.0 224.2 Retained earnings 19 9,612.3 8,490.2 TOTAL EQUITY 5,251.3 4,079.9 The consolidated balance sheet should be read in conjunction with the accompanying notes.

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