Page 177 - Annual Report 2014
P. 177
Notes to the Financial Statements
Year ended 31 December 2014
30 Comparative Figures (continued) As previously Adjustments As
reported $m restated
Group
1 January 2013 $m $m
Statement of Financial Position 142.3 22.4 164.7
Trade receivables 94.6 3.1 97.7
Provision for taxation 0.2
Deferred tax liabilities 119.2 119.4
Retained profits 50.2 19.1 69.3
Company As previously Adjustments As
31 December 2013 reported $m restated
Statement of Financial Position $m $m
Trade receivables
Balance with related parties 108.5 32.7 141.2
402.8 32.7 435.5
Company As previously Adjustments As
1 January 2013 reported $m restated
Statement of Financial Position $m $m
Trade receivables
Balance with related parties 130.9 22.4 153.3
321.5 22.4 343.9
During the financial year, the corrected system generated report has been used in identifying and segregating the cash
collections, and in recognising the early termination charges to the income statement upon collection.
31 Subsequent Event
The directors have proposed a final dividend of $0.05 (2013: $0.05) per share, tax exempt (one tier), totalling $86.3 million
(2013: $86.1 million) in respect of the financial year ended 31 December 2014. This proposed final tax exempt dividend has not
been recognised as at year end and will be submitted for shareholders’ approval at the forthcoming Annual General Meeting of
the Company in 2015.
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