CSL Ltd Annual Report 2021

Consolidated Balance Sheet As at 30 June 2021 Consolidated Entity Notes 2021 US$m 2020 (restated) US$m CURRENT ASSETS Cash and cash equivalents 14 1,808.8 1,194.4 Receivables and contract assets 15 1,711.2 1,703.9 Inventories 4 3,780.6 3,509.5 Current tax assets 84.3 35.1 Other financial assets 4.8 3.3 Total Current Assets 7,389.7 6,446.2 NON-CURRENT ASSETS Property, plant and equipment 8 6,434.3 5,366.0 Intangible assets 7 2,669.7 2,291.0 Right-of-use assets 8 1,101.7 939.4 Deferred tax assets 3 529.5 543.0 Other receivables 15 6.6 14.3 Other financial assets 21.5 14.2 Retirement benefit assets 18 3.9 1.4 Total Non-Current Assets 10,767.2 9,169.3 TOTAL ASSETS 18,156.9 15,615.5 CURRENT LIABILITIES Trade and other payables 15 2,039.7 1,525.4 Interest-bearing liabilities and borrowings 11 473.8 202.3 Current tax liabilities 313.0 253.7 Provisions 16 227.4 156.9 Deferred government grants 9 49.7 3.2 Total Current Liabilities 3,103.6 2,141.5 NON-CURRENT LIABILITIES Interest-bearing liabilities and borrowings 11 5,333.1 5,790.5 Retirement benefit liabilities 18 286.4 347.5 Deferred tax liabilities 3 459.4 385.0 Provisions 16 107.8 41.7 Deferred government grants 9 37.2 40.1 Other non-current liabilities 15 448.1 341.6 Total Non-Current Liabilities 6,672.0 6,946.4 TOTAL LIABILITIES 9,775.6 9,087.9 NET ASSETS 8,381.3 6,527.6 EQUITY Contributed equity 12 (4,504.6) (4,561.0) Reserves 12 633.2 336.3 Retained earnings 19 12,252.7 10,752.3 TOTAL EQUITY 8,381.3 6,527.6 The consolidated balance sheet should be read in conjunction with the accompanying notes. The comparative balances for intangible assets, deferred tax liabilities and other non-current liabilities have been restated to reflect the finalisation of the Vitaeris' acquisition accounting (refer to Note 1b). CSL Limited Annual Report 2020/21 107