Balance Sheet

Balance Sheet

 

At 31 March

 

2018
US$m

2017
US$m

Non-current assets

 

 

Goodwill

4,452

4,245

Other intangible assets

1,538

1,461

Property, plant and equipment

335

329

Investments in associates

125

42

Deferred tax assets

140

83

Post-employment benefit assets

47

14

Trade and other receivables

11

6

Available-for-sale financial assets

84

57

Other financial assets

194

57

 

6,926

6,294

Current assets

 

 

Trade and other receivables

1,112

910 

Current tax assets

27

26 

Other financial assets

4

20 

Cash and cash equivalents

156

83 

 

1,299 

1,039 

Assets classified as held for sale

358 

 

1,299

1,397

Current liabilities

 

 

Trade and other payables

(1,294)

(1,109) 

Borrowings

(956)

(759) 

Current tax liabilities

(278)

(150) 

Provisions

(70)

(50) 

Other financial liabilities

(86)

(15) 

 

(2,684)

(2,083)

Liabilities classified as held for sale

-

(58)

 

(2,684)

(2,141) 

Net current liabilities

(1,385) 

(744) 

Total assets less current liabilities

5,541 

5,550 

Non-current liabilities

 

 

Trade and other payables

(44)

(15) 

Borrowings

(2,558)

(2,285) 

Deferred tax liabilities

(206)

(296) 

Post-employment benefit obligations

(58)

(54) 

Other financial liabilities

(51)

(249) 

 

(2,917) 

(2,899) 

Net assets

2,624 

2,651 

Equity

 

 

Called up share capital

97

100

Share premium account

1,546

1,530

Retained earnings

18,745

18,813

Other reserves

(17,771)

(17,804)

Attributable to owners of Experian plc

2,617

2,639

Non-controlling interests

7

12

Total equity

2,624

2,651