Virgin Media 2006 Annual Report Download - page 140
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VIRGIN MEDIA INC.
NOTES TO CONDENSED FINANCIAL INFORMATION OF REGISTRANT
1. Basis of Presentation
In our condensed financial statements, our investment in subsidiaries is stated at cost plus equity in the undistributed earnings of
the subsidiaries. Our share of net loss of our subsidiaries is included in net loss using the equity method of accounting. The condensed
financial statements should be read in conjunction with our consolidated financial statements.
2. Leases
Leases for office space end in 2007. Total rental expense for the years ended December 31, 2006, 2005 and 2004 under operating
leases was £nil million, £0.1 million and £0.2 million, respectively.
Future minimum lease payments under non−cancellable operating leases as of December 31, 2006 are £nil million.
3. Other
A cash dividend of £523.8 million was paid to the registrant by subsidiaries in the year ended December 31, 2005. No cash
dividend was paid to the registrant by subsidiaries for the years ended December 31, 2006 and December 31, 2004.
F−61
Source: VIRGIN MEDIA INVESTM, 10−K, March 01, 2007