Notes to the Financial Statements Note 21: Deed of Cross Guarantee continued Consolidated Closed Group Balance Sheet 2023 US$m 2022 US$m CURRENT ASSETS Cash and cash equivalents 24 2,292 Receivables and contract assets 699 562 Inventories 279 232 Total Current Assets 1,002 3,086 NON-CURRENT ASSETS Other receivables 265 3,021 Other financial assets 19,541 14,641 Property, plant and equipment 1,881 1,334 Deferred tax assets 131 85 Intangible assets 16 20 Retirement benefit assets 2 2 Total Non-Current assets 21,836 19,103 TOTAL ASSETS 22,838 22,189 CURRENT LIABILITIES Trade and other payables 1,330 1,344 Provisions 61 67 Interest-bearing liabilities and borrowings 167 158 Other current liabilities – 4 Total Current Liabilities 1,558 1,573 NON-CURRENT LIABILITIES Trade and other payables 664 404 Interest-bearing liabilities and borrowings 1,512 1,331 Provisions 44 44 Other non-current liabilities 22 24 Total Non-Current Liabilities 2,242 1,803 TOTAL LIABILITIES 3,800 3,376 NET ASSETS 19,038 18,813 EQUITY Contributed equity 517 484 Reserves 437 441 Retained earnings 18,084 17,888 TOTAL EQUITY 19,038 18,813 Summary of movements in retained earnings of the Consolidated Closed Group 2023 US$m 2022 US$m Retained earnings at beginning of the financial year 17,888 18,048 Net profit 1,281 881 Actuarial gain/(loss) on defined benefit plans, net of tax – (2) Dividends paid to CSL Limited shareholders (1,085) (1,039) Retained earnings at the end of the financial year 18,084 17,888 CSL Limited Annual Report 2022/23 158
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