CSL Ltd Annual Report 2020

Consolidated Balance Sheet As at 30 June 2020 CSL Limited Annual Report 2020 97 Consolidated Entity Notes 2020 US$m 2019 US$m CURRENT ASSETS Cash and cash equivalents 14 1,194.4 657.8 Receivables and contract assets 15 1,703.9 1,821.7 Inventories 4 3,509.5 3,038.8 Current tax assets 35.1 21.4 Other financial assets 3.3 0.4 Total Current Assets 6,446.2 5,540.1 NON-CURRENT ASSETS Property, plant and equipment 8 5,366.0 4,484.3 Intangible assets 7 2,140.2 1,878.3 Right-of-use assets 8 939.4 – Deferred tax assets 3 543.0 378.7 Other receivables 15 14.3 21.6 Other financial assets 14.2 9.9 Retirement benefit assets 18 1.4 1.5 Total Non-Current Assets 9,018.5 6,774.3 TOTAL ASSETS 15,464.7 12,314.4 CURRENT LIABILITIES Trade and other payables 15 1,525.4 1,407.7 Interest-bearing liabilities and borrowings 11 202.3 420.6 Current tax liabilities 253.7 162.2 Provisions 16 156.9 194.9 Deferred government grants 9 3.2 2.8 Total Current Liabilities 2,141.5 2,188.2 NON-CURRENT LIABILITIES Interest-bearing liabilities and borrowings 11 5,790.5 4,242.2 Retirement benefit liabilities 18 347.5 307.0 Deferred tax liabilities 3 352.0 168.7 Provisions 16 41.7 35.9 Deferred government grants 9 40.1 34.6 Other non-current liabilities 15 223.8 86.5 Total Non-Current Liabilities 6,795.6 4,874.9 TOTAL LIABILITIES 8,937.1 7,063.1 NET ASSETS 6,527.6 5,251.3 EQUITY Contributed equity 12 (4,561.0) (4,603.0) Reserves 12 336.3 242.0 Retained earnings 19 10,752.3 9,612.3 TOTAL EQUITY 6,527.6 5,251.3 The consolidated balance sheet should be read in conjunction with the accompanying notes.