Page 167 - index

165

StarHub Ltd Annual Report 2015

6 Associate (continued) 2015 2014 Overview
$m $m
Summarised Statement of Comprehensive Income Strategy
– –
Total revenue (1.7) –
Loss for the year –
Other comprehensive loss – –
Total comprehensive loss for the year (1.7)
–
Group’s share in % 30% –
Group’s share of loss of associate (net of tax) for the year (0.3) –
Carrying amount of interest in associate at end of the year 27.5
At
7 Deferred Tax Liabilities 31.12.2015

Movements in deferred tax liabilities during the year are as follows: $m

Group At Recognised Recognised (134.3) Performance
1.1.2015 in income in other 1.7
2015 statement 8.4
$m comprehensive 4.1
Deferred tax liabilities $m income
Property, plant and equipment and intangible assets (143.9) (120.1)
Other payables and accruals 4.1 $m
Unutilised capital allowances 8.5 At
Unutilised tax losses 4.1 9.6 – 31.12.2014 Governance & Sustainability
Total (2.0) (0.4)
(127.2) (0.1) $m
–
– – –
7.5 (0.4) –
–
Group At Recognised Recognised
1.1.2014 in income in other (143.9)
2014 statement 4.1
$m comprehensive 8.5
Deferred tax assets $m income 4.1
Property, plant and equipment and intangible assets (7.9)
Deferred income 10.4 $m (127.2)
Total 2.5
7.9 –
Deferred tax liabilities (139.2) (10.4) –
Property, plant and equipment and intangible assets 8.5 (2.5) –
Other payables and accruals 2.3
Unutilised capital allowances – (4.7) – Financials
Unutilised tax losses (3.8) (0.6)
Total (128.4) 6.2
–
4.1 –
1.8 (0.6)