Thomson reuters corp /can/ (TRI)
Balance Sheet / TTM
Jun'18Dec'17Dec'16
Cash and cash equivalents

879

874

2,368

Trade and other receivables

856

1,457

1,392

Other financial assets

48

98

188

Prepaid expenses and other current assets

380

548

686

Current assets excluding assets held for sale

2,163

2,977

-

Assets held for sale

14,445

-

-

Current assets

16,608

2,977

4,634

Computer hardware and other property, net

502

921

961

Computer software, net

910

1,458

1,394

Other identifiable intangible assets, net

3,298

5,315

5,655

Goodwill

4,984

15,042

14,485

Other financial assets

40

83

135

Other non-current assets

586

605

537

Deferred tax

47

79

51

Total assets

26,975

26,480

27,852

LIABILITIES AND EQUITY
Liabilities
Current indebtedness

2,595

1,644

1,111

Payables, accruals and provisions

1,037

2,086

2,448

Deferred revenue

781

937

901

Other financial liabilities

1,106

129

102

Current liabilities excluding liabilities associated with assets held for sale

5,519

4,796

-

Liabilities associated with assets held for sale

1,657

-

-

Current liabilities

7,176

4,796

4,562

Long-term indebtedness

4,936

5,382

6,278

Provisions and other non-current liabilities

1,204

1,740

2,258

Other financial liabilities

211

279

340

Deferred tax

1,285

708

1,158

Total liabilities

14,812

12,905

14,596

Equity
Capital

9,132

9,549

9,589

Retained earnings

6,375

7,201

7,477

Accumulated other comprehensive loss

-3,864

-3,673

-4,293

Total shareholders' equity

11,643

13,077

12,773

Non-controlling interests

520

498

483

Total equity

12,163

13,575

13,256

Total liabilities and equity

26,975

26,480

27,852

Contingencies (note 18)

0

0

0