Note | 31 December 2012 | 31 December 2011 restated |
1 January 2011 restated |
|
---|---|---|---|---|
Share capital | 29 | 13,934 | 13,934 | 10,733 |
Retained earnings | 29 | 1,295,103 | 1,295,103 | - |
Other reserves | 29 | (16,327) | 9,611 | - |
Retained earnings | 1,175,693 | 577,395 | 417,205 | |
Total equity | 2,468,403 | 1,896,043 | 427,938 | |
Loans and borrowings | 31 | 592,003 | 958,407 | - |
Senior Notes payable | 32 | 1,316,479 | 1,417,525 | - |
Finance lease liabilities | 33 | 551 | 934 | 1,095 |
Deferred tax liabilities | 14 | 94,258 | 87,122 | 65,338 |
Deferred income | 37 | 5,181 | 7,595 | 16,192 |
Other non-current liabilities and provisions | 34 | 17,690 | 12,497 | 2,384 |
Total non-current liabilities | 2,026,162 | 2,484,080 | 85,009 | |
Loans and borrowings | 31 | 275,608 | 246,778 | 18,041 |
Senior Notes payable | 32 | 97,256 | 105,052 | - |
Finance lease liabilities | 33 | 233 | 252 | 491 |
Trade and other payables | 35 | 472,094 | 374,955 | 317,953 |
Income tax liability | 7,092 | 29,226 | - | |
Deposits for equipment | 36 | 13,259 | 12,744 | 15,523 |
Deferred income | 37 | 201,238 | 199,418 | 181,359 |
Total current liabilities | 1,066,780 | 968,425 | 533,367 | |
Total liabilities | 3,092,942 | 3,452,505 | 618,376 | |
Total equity and liabilities | 5,561,345 | 5,348,548 | 1,046,314 |
- Introduction
- Business
Retail business segment
INTERNET
- Market environment and competition
- Internet access services
- Internet access technology and infrastructure
Telephony
Multi – Play Operator
Sales and Marketing
TV broadcasting and
production segment - Stakeholders and environment
- Financial statements
- Approval of consolidated financial statements
- Consolidated income statement
- Consolidated statement of comprehensive income
- Consolidated balance sheet – assets
- Consolidated balancesheet – equity and liabilities
- Consolidated cash flow statement
- Consolidated Statement of Changes in Equity for the year ended 31 December 2012
- Consolidated Statement of Changes in Equity for the year ended 31 December 2011
- Notes