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NOTES TO THE
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2015
22 Finance Income and Expense Group Company
Interest income: 2015 2014 2015 2014
– Bank deposits $m $m $m $m
– Subsidiaries
Finance income 2.0 2.0 1.9 1.9
Interest expense: –– 14.9 12.6
– Bank loans 16.8 14.5
– Medium term note 2.0 2.0
– Subsidiaries
Finance costs 11.0 15.8 11.0 15.8
6.8 6.8 6.8 6.8
23 Non-operating Income – 1.7 1.6
– 24.2
Gain on deconsolidation of a subsidiary 17.8 22.6 19.5
24 Taxation Group Company
Current tax 2015 2014 2015 2014
Current income tax $m $m $m $m
Utilisation of previously unrecognised deferred tax assets
Under/(over) provision in prior year 15.0 – 11.3 –
Deferred tax Group Company
Origination and reversal of temporary differences
Over provision of tax liabilities in prior year 2015 2014 2015 2014
$m $m $m $m
Total income tax in income statement
62.9 91.4 34.9 36.8
(9.6) (8.6) (14.0) (11.2)
22.1 4.6 21.6 (0.3)
75.4 87.4 42.5 25.3
12.8 (0.3) 4.9 0.9
(20.3) (1.5) (19.9) (1.4)
(1.8) (15.0) (0.5)
(7.5)
85.6 27.5 24.8
67.9
