|
Group |
Company |
||||||||||||
|
Notes |
2011 |
2010 |
2011 |
2010 |
|||||||||
|
S$’000 |
S$’000 |
S$’000 |
S$’000 |
||||||||||
|
Non-current assets: |
|||||||||||||
|
Fixed assets |
10 |
606,808 |
600,646 |
602,303 |
596,192 |
||||||||
|
Licences and spectrum rights |
11 |
97,344 |
86,513 |
97,344 |
86,513 |
||||||||
|
Intangibles |
12 |
13,242 |
12,742 |
65 |
65 |
||||||||
|
Staff loans |
13 |
547 |
873 |
547 |
873 |
||||||||
|
Interests in subsidiaries |
14 |
– |
– |
7,000 |
7,000 |
||||||||
|
Due from a subsidiary |
19 |
– |
– |
16,930 |
16,430 |
||||||||
|
717,941 |
700,774 |
724,189 |
707,073 |
||||||||||
|
Current assets: |
|||||||||||||
|
Inventories |
16 |
36,331 |
23,410 |
530 |
664 |
||||||||
|
Trade debtors |
17 |
187,710 |
178,228 |
185,566 |
176,353 |
||||||||
|
Other debtors and deposits |
18 |
17,810 |
15,933 |
14,451 |
11,030 |
||||||||
|
Prepayments |
6,661 |
6,862 |
6,427 |
6,595 |
|||||||||
|
Due from related parties and subsidiaries |
19 |
276 |
503 |
7,484 |
4,860 |
||||||||
|
Cash and cash equivalents |
20 |
11,837 |
8,783 |
6,614 |
8,362 |
||||||||
|
260,625 |
233,719 |
221,072 |
207,864 |
||||||||||
|
Current liabilities: |
|||||||||||||
|
Creditors and accruals |
21 |
(196,249 |
) |
(158,358 |
) |
(137,265 |
) |
(124,095 |
) |
||||
|
Unearned revenue |
(33,560 |
) |
(32,978 |
) |
(32,791 |
) |
(32,617 |
) |
|||||
|
Due to related parties and subsidiaries |
19 |
(383 |
) |
(838 |
) |
(54,685 |
) |
(36,873 |
) |
||||
|
Borrowings |
22 |
(53,300 |
) |
(66,000 |
) |
(53,300 |
) |
(66,000 |
) |
||||
|
Derivative liabilities |
30 |
(881 |
) |
(189 |
) |
(881 |
) |
(189 |
) |
||||
|
Income tax payable |
(26,316 |
) |
(41,608 |
) |
(25,462 |
) |
(41,382 |
) |
|||||
|
(310,689 |
) |
(299,971 |
) |
(304,384 |
) |
(301,156 |
) |
||||||
|
Net current liabilities |
(50,064 |
) |
(66,252 |
) |
(83,312 |
) |
(93,292 |
) |
|||||
|
|
|||||||||||||
|
Borrowings |
22 |
(250,000 |
) |
(250,000 |
) |
(250,000 |
) |
(250,000 |
) |
||||
|
Deferred tax liabilities |
7 |
(95,330 |
) |
(81,628 |
) |
(95,275 |
) |
(81,876 |
) |
||||
|
Net assets |
322,547 |
302,894 |
295,602 |
281,905 |
|||||||||
|
|
|||||||||||||
|
Share capital |
23 |
144,738 |
127,559 |
144,738 |
127,559 |
||||||||
|
Hedging reserve |
24 |
(731 |
) |
(157 |
) |
(731 |
) |
(157 |
) |
||||
|
Share option reserve |
6,538 |
6,233 |
6,538 |
6,233 |
|||||||||
|
Retained profits |
172,002 |
169,259 |
145,057 |
148,270 |
|||||||||
|
Total equity |
322,547 |
302,894 |
295,602 |
281,905 |
|||||||||
The accompanying accounting policies and explanatory notes form an integral part of these financial statements.