Note | 31 December 2013 | 31 December 2012 | |
---|---|---|---|
Share capital | 28 | 13,934 | 13,934 |
Share premium | 28 | 1,295,103 | 1,295,103 |
Other reserves | 28 | (8,964) | (16,327) |
Retained earnings | 1,701,138 | 1,175,693 | |
Equity attributable to equity holders of the Parent | 3,001,211 | 2,468,403 | |
Non-controlling interests | 2 | - | |
Total equity | 3,001,213 | 2,468,403 | |
Loans and borrowings | 30 | 239,889 | 592,003 |
Senior Notes payable | 31 | 1,340,010 | 1,316,479 |
Finance lease liabilities | 32 | 227 | 551 |
Deferred tax liabilities | 13 | 108,066 | 94,258 |
Deferred income | 36 | 4,079 | 5,181 |
Other non-current liabilities and provisions | 33 | 7,915 | 17,690 |
Total non-current liabilities | 1,700,186 | 2,026,162 | |
Loans and borrowings | 30 | 245,994 | 275,608 |
Senior Notes payable | 31 | 98,659 | 97,256 |
Finance lease liabilities | 32 | 236 | 233 |
Trade and other payables | 34 | 413,210 | 472,094 |
Income tax liability | 4,520 | 7,092 | |
Deposits for equipment | 35 | 2,727 | 13,259 |
Deferred income | 36 | 209,485 | 201,238 |
Total current liabilities | 974,831 | 1,066,780 | |
Total liabilities | 2,675,017 | 3,092,942 | |
Total equity and liabilities | 5,676,230 | 5,561,345 |
- Introduction
- Business
RESIDENTIAL BUSINESS SEGMENT
PAY TV
ONLINE VIDEO
INTERNET
MOBILE TELEPHONY
BUNDLED SERVICES
SALES AND MARKETING
TV PRODUCTION AND
BROADCASTING SEGMENT - Stakeholders and environment
- Financial statements
- Approval of the consolidated financial statements
- Consolidated Income Statement
- Consolidated Statement of Comprehensive Income
- Consolidated Balance Sheet - Assets
- Consolidated Balance Sheet - Equity and Liabilities
- Consolidated Cash Flow Statement
- Consolidated Statement of Changes in Equity for the year ended 31 December 2013
- Consolidated Statement of Changes in Equity for the year ended 31 December 2012
- Notes to the Consolidated Financial Statements