Infosys Limited and subsidiaries --- Audited Condensed Consolidated Balance Sheet as at: --- (Dollars in millions except equity share data) --- March 31, 2020 March 31, 2019 --- ASSETS --- Current assets --- Cash and cash equivalents 2,465 2,829 --- Current investments 615 958 --- Trade receivables 2,443 2,144 --- Unbilled revenue 941 777 --- Prepayments and other current assets 739 827 --- Income tax assets 1 61 --- Derivative financial instruments 8 48 --- Total current assets 7,212 7,644 --- Non-current assets --- Property, plant and equipment 1,810 1,931 --- Right-of-use assets(B3) 551 - --- Goodwill 699 512 --- Intangible assets 251 100 --- Non-current investments 547 670 --- Deferred income tax assets 231 199 --- Income tax assets 711 914 --- Other non-current assets 248 282 --- Total non-current assets 5,048 4,608 --- Total assets 12,260 12,252 --- LIABILITIES AND EQUITY --- Current liabilities --- Trade payables 377 239 --- Lease liabilities(B3) 82 - --- Derivative financial instruments 65 2 --- Current income tax liabilities 197 227 --- Client deposits 2 4 --- Unearned revenue 395 406 --- Employee benefit obligations 242 234 --- Provisions 76 83 --- Other current liabilities 1,321 1,498 --- Total current liabilities 2,757 2,693 --- Non-current liabilities --- Lease liabilities(B3) 530 - --- Deferred income tax liabilities 128 98 --- Employee benefit obligations 5 6 --- Other non-current liabilities 139 55 --- Total liabilities 3,559 2,852 --- Equity --- Share capital- `5 ($0.16) par value 4,800,000,000 (4,800,000,000) equity shares authorized, issued and outstanding 4,240,753,210 (4,335,954,462) equity shares fully paid up, net of 18,239,356 (20,324,982) treasury shares as at March 31, 2020 (March 31, 2019) 332 339 --- Share premium 305 277 --- Retained earnings 11,014 11,248 --- Cash flow hedge reserve (2) 3 --- Other reserves 594 384 --- Capital redemption reserve 17 10 --- Other components of equity (3,614) (2,870) --- Total equity attributable to equity holders of the company 8,646 9,391 Non-controlling interests 55 9 --- Total equity 8,701 9,400 --- Total liabilities and equity 12,260 12,252 ---
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