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    Download Financial Highlights

     
2013 2012 2011
For the year ended March 31 US$'000 US$'000 US$'000
Non-current assets
Property, plant and equipment 479,777 392,474 209,417
Prepaid lease payments 36,522 13,552 9,682
Construction-in-progress 184,051 103,986 32,092
Intangible assets 3,326,418 3,091,205 2,134,452
Interest in associates and jointly controlled entities 2,763 3,410 914
Deferred income tax assets 349,389 332,493 251,098
Available-for-sale financial assets 69,962 71,946 78,689
Other non-current assets 43,378 31,282 53,132
 
4,492,260 4,040,348 2,769,476
Current assets
Inventories 1,964,791 1,218,494 803,702
Trade receivables 2,885,039 2,354,909 1,368,924
Notes receivable 572,992 639,331 391,649
Derivative financial assets 99,491 62,883 13,295
Deposits, prepayments and other receivables 3,235,465 3,303,053 2,305,325
Income tax recoverable 58,822 70,406 56,912
Bank deposits 119,055 413,672 42,158
Cash and cash equivalents 3,454,082 3,757,652 2,954,498
 
12,389,737 11,820,400 7,936,463
 
Total assets 16,881,997 15,860,748 10,705,939
 
Share capital 33,465 33,131 31,941
Reserves 2,633,178 2,328,104 1,802,780
   
Shareholders' funds 2,666,643 2,361,235 1,834,721
Non-controlling interests 226,438 86,734 179
Put option written on non-controlling interest (212,900)
 
Total equity 2,680,181 2,447,969 1,834,900
Non-current liabilities 2,110,342 1,603,102 838,386
Current liabilities
Trade payables 3,624,500 4,050,272 2,179,839
Notes payable 99,503 127,315 98,964
Derivative financial liabilities 69,053 49,253 39,223
Other payables and accurals 6,852,344 6,349,134 5,100,562
Provisions 776,640 725,062 311,813
Income tax payable 100,179 135,530 96,711
Bank borrowings 175,838 62,952 271,561
Deferred revenue 393,417 310,159 245,793
 
12,091,474 11,809,677 8,032,653
Total liabilities 14,201,816 13,412,779 8,871,039
 
Total equity and liabilities 16,881,997 15,860,748 10,705,939
 
Net current assets/ (liabilities) 298,263 10,723 (96,190)
 
Total assets less current liabilities 4,790,523 4,051,071 2,673,286

* With effect from April 1, 2009, the Group has changed certain classifications in the Balance Sheet:
1. Future billing discounts previously netted with trade receivables have been reclassified to other payables.



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