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