Group |
Company |
||||||||
Notes
|
31-Dec-09
S$’000 | 31-Dec-08
S$’000 restated |
1-Jan-08
S$’000 restated |
31-Dec-09
S$’000 |
31-Dec-08
S$’000 restated |
1-Jan-08
S$’000 restated | |||
| Non-current assets: | |||||||||
| Fixed assets | 10 |
611,440 |
612,870 |
636,664 |
608,533 |
610,806 |
635,333 |
||
| Licences and spectrum rights |
11 |
72,856 |
79,263 |
82,558 |
72,856 |
79,263 |
82,558 |
||
| Intangibles | 12 |
11,742 |
- |
- |
65 |
- |
- |
||
| Staff loans | 13 |
832 |
871 |
752 |
832 |
871 |
752 |
||
| Interests in subsidiaries | 14 |
- |
- |
- |
2,025 |
2,340 |
3,585 | ||
696,870 |
693,004 |
719,974 |
684,311 |
693,280 |
722,228 | ||||
| Current assets: | |||||||||
| Inventories | 16 |
25,376 |
8,504 |
8,370 |
545 |
609 |
295 |
||
| Trade debtors | 17 |
87,286 |
69,236 |
80,824 |
83,479 |
67,804 |
79,741 |
||
| Other debtors | 18 |
13,485 |
9,227 |
10,188 |
7,297 |
6,571 |
5,915 |
||
| Prepayments | 7,047 |
5,732 |
4,059 |
6,736 |
5,491 |
3,906 |
|||
| Due from related parties and subsidiaries |
19 |
52 |
186 |
66 |
16,139 |
186 |
2,489 |
||
| Cash and cash equivalents | 20 |
7,439 |
17,787 |
23,087 |
6,240 |
17,548 |
22,926 | ||
140,685 |
110,672 |
126,594 |
120,436 |
98,209 |
115,272 | ||||
| Current liabilities: | |||||||||
| Creditors and accruals | 21 |
(153,049) |
(149,008) |
(164,834) |
(118,106) |
(137,313) |
(149,220) |
||
| Unearned revenue | (30,956) |
(31,734) |
(33,184) |
(30,780) |
(31,713) |
(33,184) |
|||
| Due to related parties and subsidiaries |
19 |
(307) |
(4,568) |
(6,302) |
(26,176) |
(6,675) |
(10,867) |
||
| Borrowings | 22 |
(269,000) |
- |
(35,000) |
(269,000) |
- |
(35,000) |
||
| Derivative liabilities | 30 |
(1,412) |
(2,627) |
(314) |
(1,412) |
(2,627) |
(314) |
||
| Tax payable | (39,024) |
(42,603) |
(48,086) |
(35,517) |
(42,479) |
(48,008) | |||
(493,748) |
(230,540) |
(287,720) |
(480,991) |
(220,807) |
(276,593) | ||||
| Net current liabilities | (353,063) |
(119,868) |
(161,126) |
(360,555) |
(122,598) |
(161,321) |
|||
Non-current liabilities: |
|||||||||
| Borrowings | 22 |
- |
(250,000) |
(250,000) |
- |
(250,000) |
(250,000) |
||
| Deferred tax liabilities | 7 |
(87,694) |
(99,904) |
(106,937) |
(87,911) |
(99,777) |
(106,809) | ||
| Net assets | 256,113 |
223,232 |
201,911 |
235,845 |
220,905 |
204,098 | |||
Represented by: |
|||||||||
| Share capital | 23 |
116,473 |
116,212 |
114,439 |
116,473 |
116,212 |
114,439 |
||
| Hedging reserve | 24 |
(1,172) |
(2,155) |
(257) |
(1,172) |
(2,155) |
(257) |
||
| Share option reserve | 7,365 |
6,098 |
5,011 |
7,365 |
6,098 |
5,011 |
|||
| Retained profits | 133,447 |
103,077 |
82,718 |
113,179 |
100,750 |
84,905 | |||
| Total equity | 256,113 |
223,232 |
201,911 |
235,845 |
220,905 |
204,098 |
|||
