|
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 |