XML 65 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheet - USD ($)
$ in Millions
Jun. 30, 2018
Jun. 30, 2017
Current assets    
Cash and cash equivalents $ 15,871 $ 14,153
Trade and other receivables 3,096 2,836
Other financial assets 200 72
Inventories 3,764 3,673
Assets held for sale 11,939  
Current tax assets 106 195
Other 154 127
Total current assets 35,130 21,056
Non-current assets    
Trade and other receivables 180 803
Other financial assets 999 1,281
Inventories 1,141 1,095
Property, plant and equipment 67,182 80,497
Intangible assets 778 3,968
Investments accounted for using the equity method 2,473 2,448
Deferred tax assets 4,041 5,788
Other 69 70
Total non-current assets 76,863 95,950
Total assets 111,993 117,006
Current liabilities    
Trade and other payables 5,977 5,551
Interest bearing liabilities 2,736 1,241
Liabilities held for sale 1,222  
Other financial liabilities 138 394
Current tax payable 1,773 2,119
Provisions 2,025 1,959
Deferred income 118 102
Total current liabilities 13,989 11,366
Non-current liabilities    
Trade and other payables 3 5
Interest bearing liabilities 24,069 29,233
Other financial liabilities 1,093 1,106
Non-current tax payable 137  
Deferred tax liabilities 3,472 3,765
Provisions 8,223 8,445
Deferred income 337 360
Total non-current liabilities 37,334 42,914
Total liabilities 51,323 54,280
Net assets 60,670 62,726
EQUITY    
Treasury shares (5) (3)
Reserves 2,290 2,400
Retained earnings 51,064 52,618
Total equity attributable to BHP shareholders 55,592 57,258
Non-controlling interests 5,078 5,468
Total equity 60,670 62,726
BHP Billiton Limited [Member]    
EQUITY    
Share capital 1,186 1,186
BHP Billiton Plc [Member]    
EQUITY    
Share capital $ 1,057 $ 1,057