Virgin Media 2014 Annual Report Download - page 3

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The accompanying notes are an integral part of these condensed consolidated financial statements.
1
VIRGIN MEDIA INC.
(See note 1)
CONDENSED CONSOLIDATED BALANCE SHEETS
(unaudited)
Successor
June 30,
2014 December 31,
2013
in millions
ASSETS
Current assets:
Cash and cash equivalents........................................................................................................... £ 117.4 £ 343.0
Trade receivables, net.................................................................................................................. 407.2 405.3
Related-party receivables (note 9)............................................................................................... 114.1 88.1
Prepaid expenses ......................................................................................................................... 65.6 71.7
Other current assets (note 3)........................................................................................................ 86.1 83.3
Total current assets ................................................................................................................. 790.4 991.4
Property and equipment, net (note 5)............................................................................................... 5,906.2 6,112.6
Goodwill........................................................................................................................................... 5,793.7 5,793.7
Intangible assets subject to amortization, net (note 5) ..................................................................... 2,139.0 2,321.5
Deferred income taxes...................................................................................................................... 1,406.6 1,407.4
Related-party notes receivable (note 9)............................................................................................ 2,840.5 2,373.5
Other assets, net (note 3).................................................................................................................. 286.7 311.1
Total assets.............................................................................................................................. £ 19,163.1 £ 19,311.2