Notes to the Financial Statements Consolidated Closed Group 2026 2025 Balance Sheet US$m US$m CURRENT ASSETS Cash and cash equivalents 194 178 Receivables and contract assets 654 543 Inventories 450 363 Total Current Assets 1,298 1,084 NON-CURRENT ASSETS Property, plant and equipment 2,220 2,232 Deferred tax assets 70 157 Intangible assets 85 41 Retirement benefit assets 4 3 Other financial assets 18,837 18,796 Other non-current assets 571 189 Total Non-Current assets 21,787 21,418 TOTAL ASSETS 23,085 22,502 CURRENT LIABILITIES Trade and other payables 453 453 Provisions 88 77 Interest-bearing liabilities and borrowings 125 320 Other current liabilities 2 2 Total Current Liabilities 668 852 NON-CURRENT LIABILITIES Interest-bearing liabilities and borrowings 1,027 1,146 Provisions 57 48 Other non-current liabilities 661 942 Total Non-Current Liabilities 1,745 2,136 TOTAL LIABILITIES 2,413 2,988 NET ASSETS 20,672 19,514 EQUITY Contributed equity (120) 574 Reserves 694 523 Retained earnings 20,098 18,417 TOTAL EQUITY 20,672 19,514 2026 2025 Summary of movements in retained earnings of the Consolidated Closed Group US$m US$m Retained earnings at beginning of the financial year 18,417 18,494 Net profit for the year 3,094 1,257 Actuarial losses on defined benefit plans, net of tax (1) — Dividends paid to CSL Limited shareholders (1,412) (1,334) Retained earnings at the end of the financial year 20,098 18,417 130 130 Financial Report
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