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Business review Financial
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Financial statements
Group income statement
Group balance sheet
Group statement of
recognised income and
expense
Group cash flow statement
Notes to the unaudited
condensed Group half-
yearly financial
statements
Statement of directors' responsibilities
Independent review report
to Experian Group Limited

Group balance sheet


at 30 September 2007
  30 September
2007
US$m
31 March
2007
US$m
Non-current assets    
Goodwill 3,637 2,219
Other intangible assets 1,439 804
Property, plant and equipment 599 519
Investment in associates 291 286
Deferred tax assets 107 103
Retirement benefit assets 151 85
Trade and other receivables 17 11
Other financial assets 41 74
  6,282 4,101
Current assets    
Inventories 5 4
Trade and other receivables 928 794
Current tax assets 22 17
Other financial assets 6 53
Cash and cash equivalents 192 907
  1,153 1,775
Current liabilities    
Trade and other payables (1,030) (1,031)
Loans and borrowings (72) (1,025)
Current tax liabilities (217) (166)
Provisions (15) (9)
Other financial liabilities (25) -
  (1,359) (2,231)
Net current liabilities (206) (456)
Non-current liabilities    
Trade and other payables (37) (52)
Loans and borrowings (3,142) (1,348)
Deferred tax liabilities (267) (68)
Provisions (39) (30)
Other financial liabilities (541) (40)
  (4,026) (1,538)
Net assets 2,050 2,107
     
Equity    
Share capital (note 15) 102 102
Share premium (note 15) 1,441 1,435
Retained earnings 16,044 16,341
Other reserves (15,666) (15,773)
Total shareholders’ equity 1,921 2,105
Minority interests in equity 129 2
Total equity (note 16) 2,050 2,107

The notes form an integral part of these unaudited condensed Group half-yearly financial statements

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