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STATEMENTS OF StarHub Ltd Annual Report 2015
FINANCIAL POSITION

AS AT 31 DECEMBER 2015

Note Group 2014 Company 2014
2015 $m 2015 $m

$m $m

Non-current assets 3 890.0 911.1 411.4 400.5 Overview
Property, plant and equipment
Intangible assets 4 388.1 404.5 70.6 79.3
Subsidiaries
Associate 5 – – 1,758.1 1,692.1
Balances with related parties
6 27.5 – 27.8 –
Current assets
Inventories 11 – – 344.2 106.0
Trade receivables
Other receivables, deposits and prepayments 1,305.6 1,315.6 2,612.1 2,277.9
Balances with related parties
Cash and cash equivalents 8 54.3 42.4 50.1 36.8 Strategy

Current liabilities 9 153.3 161.7 137.5 147.7
Trade and other payables
Balances with related parties 10 196.8 185.9 34.1 34.0
Borrowings
Provision for taxation 11 26.0 17.4 110.8 272.6

Net current liabilities 12 173.4 264.2 154.2 176.0

Non-current liabilities 603.8 671.6 486.7 667.1
Trade and other payables
Borrowings 13 (687.3) (795.8) (297.7) (342.9)
Deferred income
Deferred tax liabilities 11 (122.5) (99.2) (404.4) (385.6) Performance

Net assets 14 (137.5) (200.0) (137.5) (200.0)

Shareholders’ equity (80.6) (97.9) (49.1) (35.5)
Share capital
Reserves (1,027.9) (1,192.9) (888.7) (964.0)
Total equity
(424.1) (521.3) (402.0) (296.9)

13 (22.7) (23.3) (22.7) (23.3) Governance & Sustainability

14 (550.0) (487.5) (550.0) (487.5)

15 (1.1) (7.3) (1.1) –

7 (120.1) (127.2) (61.3) (75.9)

(693.9) (645.3) (635.1) (586.7)

187.6 149.0 1,575.0 1,394.3

16 293.5 282.6 293.5 282.6

18 (105.9) (133.6) 1,281.5 1,111.7

187.6 149.0 1,575.0 1,394.3 Financials

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