Consolidated Balance Sheet As at 30 June 2023 Consolidated Entity Notes 2023 US$m 2022 US$m CURRENT ASSETS Cash and cash equivalents 14 1,548 10,436 Receivables and contract assets 15 2,205 1,657 Inventories 5 5,466 4,333 Current tax assets 31 30 Other financial assets 11 9 5 Total Current Assets 9,259 16,461 NON-CURRENT ASSETS Property, plant and equipment 9 7,797 7,017 Right-of-use assets 9 1,555 1,292 Intangible assets 8 16,446 2,638 Deferred tax assets 4 902 518 Retirement benefit assets 18 6 5 Other receivables 15 96 12 Other financial assets 11 173 403 Total Non-Current Assets 26,975 11,885 TOTAL ASSETS 36,234 28,346 CURRENT LIABILITIES Trade and other payables 15 2,947 2,301 Interest-bearing liabilities and borrowings 11 1,055 4,494 Current tax liabilities 296 131 Provisions 16 310 182 Total Current Liabilities 4,608 7,108 NON-CURRENT LIABILITIES Interest-bearing liabilities and borrowings 11 11,172 5,165 Retirement benefit liabilities 18 204 189 Deferred tax liabilities 4 1,464 670 Provisions 16 467 102 Other non-current liabilities 15 493 535 Total Non-Current Liabilities 13,800 6,661 TOTAL LIABILITIES 18,408 13,769 NET ASSETS 17,826 14,577 EQUITY Contributed equity 12 517 483 Reserves 12 648 590 Retained earnings 19 14,621 13,504 Equity attributable to shareholders of CSL Limited 15,786 14,577 Non-controlling interests 23 2,040 – TOTAL EQUITY 17,826 14,577 The consolidated balance sheet should be read in conjunction with the accompanying notes. CSL Limited Annual Report 2022/23 113
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