at 31 March 2022
Notes | 2022 US$m | 2021 US$m | |
Fixed assets | |||
Investments – shares in Group undertakings | M | 19,978.5 | 17,919.5 |
Right-of-use assets | N | 2.4 | 2.7 |
Deferred tax assets | K | 2.6 | 15.6 |
19,983.5 | 17,937.8 | ||
Current assets | |||
Debtors – amounts falling due within one year | O | 2.5 | 1,761.2 |
Cash at bank and in hand | 0.4 | 0.4 | |
Current liabilities | |||
Creditors – amounts falling due within one year | P | (35.3) | (1.1) |
Net current assets | (32.4) | 1,760.5 | |
Total assets less current liabilities | 19,951.1 | 19,698.3 | |
Creditors – amounts falling due after more than one year | P | (2.5) | (2.9) |
Net assets | 19,948.6 | 19,695.4 | |
Equity | |||
Called-up share capital | Q | 73.1 | 73.0 |
Share premium account | Q | 1,449.9 | 1,425.7 |
Profit and loss account reserve | R | 18,425.6 | 18,196.7 |
Total shareholders' funds | 19,948.6 | 19,695.4 |
These financial statements were approved by the Board on 17 May 2022 and were signed on its behalf by:
Kerry Williams
Director