Page 154 - Annual Report 2014
P. 154

6	 Deferred Taxes (continued)                                                                           Recognised                      Overview
                                                                                                              in other
         Company                                                               At  Recognised                                       At  Strategy
          2014                                                         1.1.2014      in income      comprehensive       31.12.2014
          Deferred tax liabilities                                                   statement                income
          Property, plant and equipment and intangible assets                 $m                                                  $m
          Other payables and accruals                                                         $m                    $m
          Total
                                                                           (77.7)         0.9          –                       (76.8)
         Company                                                             1.9          (0.4)     (0.6)                         0.9
          2013                                                                            0.5       (0.6)
          Deferred tax liabilities                                         (75.8)                                              (75.9)
          Property, plant and equipment and intangible assets                      Recognised           Recognised                      Performance
          Other payables and accruals                                          At    in income                in other              At
          Total                                                        1.1.2013      statement                          31.12.2013
                                                                                                    comprehensive
7	Inventories                                                                 $m              $m              income              $m

                                                                                                                    $m

                                                                       (74.9)             (2.8)        –                (77.7)          Governance
                                                                         2.5                 –      (0.6)                 1.9
                                                                                                    (0.6)
                                                                       (72.4)             (2.8)                         (75.8)

                                                                                   Group                                Company         Financials

                                                                       2014               2013      2014                2013

                                                                       $m $m                        $m $m

Inventories, at lower of cost and net realisable value                 42.4               43.2      36.8                         36.7
Allowance made/(written back) during the year
                                                                       0.1 (2.4)                    0.1 (3.0)

8	Trade Receivables               31 December       Group              1 January   31 December      Company             1 January
                                            2014   31 December               2013            2014   31 December               2013
          Trade receivables
          Allowance for doubtful               $m            2013      (Restated)               $m             2013     (Restated)
                                           191.2       (Restated)              $m                        (Restated)             $m
               receivables
                                                                $m                                                $m         182.1

                                                            185.3      194.1              175.5     170.1                    (28.8)
                                                                                                                             153.3
                                  (29.5)                       (29.1)  (29.4)             (27.8)    (28.9)
                                  161.7                        156.2   164.7              147.7     141.2

StarHub Ltd | Annual Report 2014                                                                                                 151
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