Supplementary balance sheet information



	September 29,			December 31,
In millions	2019			2018
Accounts and other receivables
Trade receivables	$	56.0		$	49.8
Related parties	3.3			0.9
Prepayments and accrued income	9.1			7.7
Derivative financial instruments	—			0.1
Other receivables	4.7			4.2
Total accounts and other receivables	$	73.1		$	62.7
Inventories
Raw materials and supplies	$	31.8		$	30.5
Work-in-process	32.9			33.1
Finished goods	31.5			30.0
Total inventories	$	96.2		$	93.6
Other current assets
Held-for-sale assets	$	3.9		$	10.7
Other current assets	2.0			—
Total other current assets	$	5.9		$	10.7
Property, plant and equipment, net
Land, buildings and leasehold improvements	$	67.6		$	73.3
Machinery and equipment	272.8			286.0
Construction in progress	13.9			10.1
Total property plant and equipment	354.3			369.4
Accumulated depreciation and impairment	(252.8		)	(262.5		)
Total property, plant and equipment, net	$	101.5		$	106.9
Current maturities of long-term debt and short-term borrowings
Overdrafts	—			3.5
Total current maturities of long-term debt and short-term borrowings	$	—		$	3.5
Other current liabilities
Contingent liabilities	$	6.8		$	5.3
Held-for-sale liabilities	—			2.5
Operating lease liability	3.2			3.5
Other current liabilities	1.8			4.1
Total other current liabilities	$	11.8		$	15.4
Other non-current liabilities
Contingent liabilities	$	1.2		$	0.8
Operating lease liability	12.0			14.9
Other non-current liabilities	0.3			0.5
Total other non-current liabilities	$	13.5		$	16.2

7. Supplementary balance sheet information (continued)

Held-for-sale assets and liabilities



Held-for-sale assets	September 29,		December 31,
In millions	2019		2018
Property, plant and equipment	$	3.7	$	5.5
Inventory	0.2		2.9
Accounts and other receivables	—		2.3
Held-for-sale assets	$	3.9	$	10.7

Held-for-sale liabilities
Accounts payable	$	—	$	2.5
Held-for-sale liabilities	$	—	$	2.5

$3.7 million, (2018, $10.7 million) of the held-for-sale assets relate to our Elektron segment, with the remaining $0.2 million (2018, nil) relating to our Gas Cylinders segment. The held-for-sale liabilities in 2018 relate to our Elektron segment.