Page 134 - Annual Report 2014

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

Non-current assets 3 400.5 384.1 367.7 Strategy
Property, plant and equipment
Intangible assets 4 79.3 92.1 105.9
Subsidiaries
Balances with related parties 5 1,692.1 1,692.1 1,202.1
Deferred tax assets
10 106.0 123.0 600.0
Current assets
Inventories 6–––
Trade receivables
Other receivables, deposits and prepayments 2,277.9 2,291.3 2,275.7 Performance
Balances with related parties
Cash and cash equivalents 7 36.8 36.7 21.2

Current liabilities 8 147.7 141.2 153.3
Trade and other payables
Balances with related parties 9 34.0 29.8 20.4
Borrowings
Provision for taxation 10 272.6 111.3 48.2

Net current liabilities 11 176.0 207.5 245.7 Governance

Non-current liabilities 667.1 526.5 488.8
Trade and other payables
Borrowings 12 (342.9) (335.3) (344.5)
Deferred income
Deferred tax liabilities 10 (385.6) (435.5) (343.9)

Net assets 13 (200.0) – – Financials

Shareholders’ equity (35.5) (35.0) (51.4)
Share capital
Reserves (964.0) (805.8) (739.8)
Total equity
(296.9) (279.3) (251.0)

12 (23.3) (28.9) (37.5)

13 (487.5) (687.5) (687.5)

14 – – –

6 (75.9) (75.8) (72.4)

(586.7) (792.2) (797.4)

1,394.3 1,219.8 1,227.3

15 282.6 271.4 263.1

17 1,111.7 948.4 964.2

1,394.3 1,219.8 1,227.3

The accompanying notes form an integral part of these financial statements. 131

StarHub Ltd | Annual Report 2014