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v3.19.2

Deed of Cross Guarantee (Tables) - Parent [member] | 12 Months Ended
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Jun. 30, 2019
Statement [LineItems] |
Summary of Consolidated Statement of Comprehensive Income and Retained Earnings |
Consolidated Statement of Comprehensive Income and Retained Earnings |  | 2019 |  |  | 2018 |
|  | US$M |  |  | US$M |
Revenue |  |  | 22,660 |  |  |  | 20,434 |
Other income |  |  | 2,881 |  |  |  | 3,188 |
Expenses excluding net finance costs |  |  | (14,610 | ) |  |  | (12,693 | )
Net finance costs |  |  | (414 | ) |  |  | (470 | )
Income tax expense |  |  | (2,317 | ) |  |  | (2,218 | )
Profit after taxation |  |  | 8,200 |  |  |  | 8,241 |
Total other comprehensive income |  |  | 10 |  |  |  | 12 |
Total comprehensive income |  |  | 8,210 |  |  |  | 8,253 |
Retained earnings at the beginning of the financial year |  |  | 48,442 |  |  |  | 45,979 |
Net effect on retained earnings of entities added to/removed from the Deed |  |  | (34 | ) |  |  | 48 |
Profit after taxation for the year |  |  | 8,200 |  |  |  | 8,241 |
Transfers to and from reserves |  |  | (31 | ) |  |  | (15 | )
Shares bought back and cancelled |  |  | (5,199 | ) |  |  | – |
Dividends |  |  | (6,655 | ) |  |  | (5,811 | )
Retained earnings at the end of the financial year |  |  | 44,723 |  |  |  | 48,442 |
Summary of Consolidated Balance Sheet |
Consolidated Balance Sheet |  | 2019 |  |  | 2018 |
|  | US$M |  |  | US$M |
ASSETS |  |  |  |  |  |  |  |
Current assets |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  | 13 |  |  |  | 2 |
Trade and other receivables |  |  | 4,875 |  |  |  | 3,977 |
Loans to related parties |  |  | 4,255 |  |  |  | 16,730 |
Inventories |  |  | 1,677 |  |  |  | 1,649 |
Other |  |  | 92 |  |  |  | 90 |
Total current assets |  |  | 10,912 |  |  |  | 22,448 |
Non-current assets |  |  |  |  |  |  |  |
Trade and other receivables |  |  | 40 |  |  |  | 73 |
Loans to related parties |  |  | – |  |  |  | 151 |
Inventories |  |  | 326 |  |  |  | 323 |
Property, plant and equipment |  |  | 31,508 |  |  |  | 31,009 |
Intangible assets |  |  | 362 |  |  |  | 444 |
Investments in Group companies |  |  | 33,123 |  |  |  | 27,354 |
Deferred tax assets |  |  | 442 |  |  |  | 329 |
Other |  |  | 59 |  |  |  | 68 |
Total non-current assets |  |  | 65,860 |  |  |  | 59,751 |
Total assets |  |  | 76,772 |  |  |  | 82,199 |
LIABILITIES |  |  |  |  |  |  |  |
Current liabilities |  |  |  |  |  |  |  |
Trade and other payables |  |  | 4,790 |  |  |  | 3,425 |
Loans from related parties |  |  | 13,682 |  |  |  | 15,719 |
Interest bearing liabilities |  |  | 104 |  |  |  | 115 |
Current tax payable |  |  | 694 |  |  |  | 1,053 |
Provisions |  |  | 889 |  |  |  | 952 |
Deferred income |  |  | 6 |  |  |  | 6 |
Total current liabilities |  |  | 20,165 |  |  |  | 21,270 |
Non-current liabilities |  |  |  |  |  |  |  |
Trade and other payables |  |  | 8 |  |  |  | 3 |
Loans from related parties |  |  | 7,689 |  |  |  | 7,870 |
Interest bearing liabilities |  |  | 143 |  |  |  | 191 |
Non-current tax payable |  |  | 75 |  |  |  | – |
Deferred tax liabilities |  |  | 542 |  |  |  | 573 |
Provisions |  |  | 2,136 |  |  |  | 2,475 |
Deferred income |  |  | 14 |  |  |  | 18 |
Total non-current liabilities |  |  | 10,607 |  |  |  | 11,130 |
Total liabilities |  |  | 30,772 |  |  |  | 32,400 |
Net assets |  |  | 46,000 |  |  |  | 49,799 |
EQUITY |  |  |  |  |  |  |  |
Share capital – BHP Group Limited |  |  | 1,111 |  |  |  | 1,186 |
Treasury shares |  |  | (31) |  |  |  | (5 | )
Reserves |  |  | 197 |  |  |  | 176 |
Retained earnings |  |  | 44,723 |  |  |  | 48,442 |
Total equity |  |  | 46,000 |  |  |  | 49,799 |

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