SUMMARY CONSOLIDATED FINANCIAL STATEMENTS 105


SUMMARY CONSOLIDATED FINANCIAL STATEMENTS PREPARED FROM THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF THE INTERNATIONAL CRICKET COUNCILANDITS SUBSIDIARIES FOR THE YEAR ENDED 31 DECEMBER 2018


SUMMARY CONSOLIDATED STATEMENT OF FINANCIAL POSITION


ASSETS Non-current assets


Current assets (excluding bank balances and cash) Bank balances and cash Total assets


LIABILITIES


Deposit received (non-current) Other non-current liabilities Deposit received (current) Accounts payable and accruals Associate Member fund Advances from sponsors Other financial liabilities Bank overdraft Total liabilities


REPRESENTED BY: Members’ Funds Reserves


Allocable surplus Total Members’ Funds Total Liabilities and Members’ Funds


91,888 6,516 2,492 21,110 1,335


200,878 3,951


29,918 358,088


95,000 5,493 -


21,894 17,619 10,830 -


4,910 155,746


397,167 251,166 14,528


662,861


293,585 151,351 61,401


506,337 2018 USD’000 2017 USD’000


72,616 232,157


304,773 662,861


The audited consolidated financial statements were authorised for issue by the Board of Directors on 20 May 2019 and were signed on their behalf by:


67,351


283,240 350,591 506,337


SHASHANK MANOHAR Chairman


DAVID RICHARDSON Chief Executive


The attached notes 1 to 4 form part of these summary consolidated financial statements. ICC Annual Report 2018-2019


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