Page 133 - Annual Report 2014

Statements of Financial Position

As at 31 December 2014

Note 31 December 2014 Group 1 January 2013
$m 31 December 2013 (Restated)
$m
(Restated)
$m

Non-current assets 3 911.1 857.4 791.1
Property, plant and equipment
Intangible assets 4 404.5 380.6 397.0
Subsidiaries
Balances with related parties 5–––
Deferred tax assets
10 – – –
Current assets
Inventories 6 – – 2.5
Trade receivables
Other receivables, deposits and prepayments 1,315.6 1,238.0 1,190.6
Balances with related parties
Cash and cash equivalents 7 42.4 43.2 28.1

Current liabilities 8 161.7 156.2 164.7
Trade and other payables
Balances with related parties 9 185.9 154.4 123.6
Borrowings
Provision for taxation 10 17.4 24.0 12.0

Net current liabilities 11 264.2 266.9 312.0

Non-current liabilities 671.6 644.7 640.4
Trade and other payables
Borrowings 12 (795.8) (753.7) (728.1)
Deferred income 10 (99.2) (76.5) (56.5)
Deferred tax liabilities 13 (200.0) – –
(75.8) (97.7)
Net assets (97.9)
(1,192.9) (906.0) (882.3)
Shareholders’ equity
Share capital (521.3) (261.3) (241.9)
Reserves
Total equity 12 (23.3) (28.9) (37.5)

13 (487.5) (687.5) (687.5)

14 (7.3) (21.3) (41.7)

6 (127.2) (128.4) (119.4)

(645.3) (866.1) (886.1)

149.0 110.6 62.6

15 282.6 271.4 263.1

17 (133.6) (160.8) (200.5)

149.0 110.6 62.6

The accompanying notes form an integral part of these financial statements. many lives of hubbing
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