Company balance sheet

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

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