Virgin Media 2013 Annual Report Download - page 28
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II - 3
VIRGIN MEDIA INC.
(See note 1)
CONSOLIDATED BALANCE SHEETS
(in millions)
Successor Predecessor (a)
December 31,
2013 December 31,
2012
ASSETS
Current assets:
Cash and cash equivalents ................................................................................................... £ 343.0 £ 206.3
Trade receivables, net .......................................................................................................... 405.3 442.7
Derivative instruments (note 4) ........................................................................................... 27.7 36.2
Related-party receivables (note 11) ..................................................................................... 88.1 —
Prepaid expenses.................................................................................................................. 71.7 72.8
Other current assets.............................................................................................................. 55.6 79.8
Total current assets.......................................................................................................... 991.4 837.8
Property and equipment, net (note 6) ....................................................................................... 6,112.6 4,512.2
Goodwill (note 6)...................................................................................................................... 5,793.7 2,017.5
Intangible assets subject to amortization, net (note 6).............................................................. 2,321.5 —
Deferred income taxes (note 8)................................................................................................. 1,407.4 2,641.7
Related-party notes receivable (note 11).................................................................................. 2,373.5 —
Other assets, net (note 4) .......................................................................................................... 311.1 555.7
Total assets...................................................................................................................... £ 19,311.2 £ 10,564.9
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(a) As retrospectively revised - see note 2.
The accompanying notes are an integral part of these consolidated financial statements.