Consolidated Balance Sheet As at 30 June 2026 Consolidated Entity 2026 2025 Notes US$m US$m CURRENT ASSETS Cash and cash equivalents 11 1,513 2,157 Receivables and contract assets 14 3,547 3,141 Inventories 5 6,627 6,466 Current tax assets 145 86 Total Current Assets 11,832 11,850 NON-CURRENT ASSETS Property, plant and equipment 9 6,960 8,333 Right-of-use assets 9 1,253 1,464 Intangible assets 8 10,964 16,185 Deferred tax assets 4 2,226 1,091 Retirement benefit assets 17 9 89 Other financial assets 11 154 203 Other non-current assets 14 248 189 Total Non-Current Assets 21,814 27,554 TOTAL ASSETS 33,646 39,404 CURRENT LIABILITIES Trade and other payables 14 3,475 3,461 Interest-bearing liabilities and borrowings 11 1,142 804 Current tax liabilities 204 280 Provisions 15 533 270 Total Current Liabilities 5,354 4,815 NON-CURRENT LIABILITIES Interest-bearing liabilities and borrowings 11 9,754 10,694 Retirement benefit liabilities 17 277 308 Deferred tax liabilities 4 1,191 1,510 Provisions 15 260 155 Other non-current liabilities 14 503 515 Total Non-Current Liabilities 11,985 13,182 TOTAL LIABILITIES 17,339 17,997 NET ASSETS 16,307 21,407 EQUITY Contributed equity 12 (120) 574 Reserves 12 1,219 1,017 Retained earnings 12 13,698 17,744 Equity attributable to shareholders of CSL Limited 14,797 19,335 Non-controlling interests 21 1,510 2,072 TOTAL EQUITY 16,307 21,407 The consolidated balance sheet should be read in conjunction with the accompanying notes. 89 As at 30 June 2026 89 CSL Limited Annual Report 2025/26
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