Consolidated annual financial statements Group statement of financial position for the year ended 28 February 2015

 

Notes

2015 US$’000

2014 US$’000

ASSETS

 

 

 

Non-current assets

 

701 809

673 650

Property, plant and equipment

8

73 328

65 282

Goodwill

9

450 884

438 198

Capitalised software development expenditure

10.1

49 573

45 099

Acquired intangible assets and software

10.2

45 854

53 664

Investments

11

6 342

7 054

Deferred tax assets

12

54 555

53 909

Other receivables

 

21 273

10 444

Current assets  

 

2 572 773

2 318 374

Inventories

13

442 612

432 594

Trade receivables

14

1 532 820

1 312 771

Current tax assets

26

15 626

14 197

Prepaid expenses and other receivables

 

215 585

180 144

Cash and cash equivalents

30

366 130

378 668

Total assets

 

3 274 582

2 992 024

EQUITY AND LIABILITIES

 

 

 

Equity attributable to equity holders of the parent

 

870 850

871 617

Share capital and premium

15

126 886

122 936

Non-distributable reserves

 

50 179

49 697

Foreign currency translation reserve

 

(105 307)

(40 989)

Share-based payments reserve

 

739

(351)

Distributable reserves

 

798 353

740 324

Non-controlling interest

 

41 599

52 868

Total equity

 

912 449

924 485

Non-current liabilities

 

103 710

94 131

Long-term liabilities

16

21 555

17 359

Liability for share-based payments

 

9 848

7 501

Amounts owing to vendors

19

1 842

2 447

Deferred tax liabilities

12

69 833

66 052

Other liabilities

 

632

772

Current liabilities  

 

2 258 423

1 973 408

Trade and other payables

17

1 795 783

1 490 238

Short-term interest-bearing liabilities

17

43 468

27 611

Provisions

18

13 979

13 416

Amounts owing to vendors

19

2 750

7 497

Current tax liabilities

26

14 212

14 208

Bank overdrafts

20

388 231

420 438

Total equity and liabilities  

 

3 274 582

2 992 024