Experian 2014 Annual Report Download - page 171

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167
H. Investments – shares in Group undertakings
US$m
Cost and net book amount
At 1 April 2013 5,825.7
Additions – fair value of share incentives issued to Group employees 70.2
At 31 March 2014 5,895.9
A list of the Company’s principal subsidiary undertakings is given in note O. The Company holds directly its interests in the whole of
the issued share capital of the following undertakings.
Company Principal activity Country of incorporation
Experian Investment Holdings Limited Holding company England and Wales
Experian Finance Holdings Limited Finance company Ireland
Experian Group Services Limited Administrative services Ireland
Experian Holdings Ireland Limited Holding company Ireland
Experian Ireland Investments Limited Holding company Ireland
I. Debtors – amounts falling due within one year
2014
US$m
2013
US$m
Amounts owed by Group undertakings 1,566.6 1,9 68.1
Other debtors 1.4 0.4
1,568.0 1,968.5
Amounts owed by Group undertakings are primarily unsecured, interest free and have no fixed date for repayment.
J. Creditors – amounts falling due within one year
2014
US$m
2013
US$m
Amounts owed to Group undertakings 76.3 79.7
Tax and social security 0.4 0.4
Accruals and deferred income 1.1 1.0
77.8 81.1
Amounts owed to Group undertakings are primarily unsecured, interest free and have no fixed date for repayment.
K. Called up share capital
2014
US$m
2013
US$m
Allotted and fully paid
1,031,636,764 (2013: 1,030,112,099) ordinary shares of 10 US cents 79.2 79.0
20 (2013: 20) deferred shares of 10 US cents – –
79.2 79.0
At 31 March 2014 and 31 March 2013, the authorised share capital of the Company was US$200m, divided into 1,999,999,980
ordinary shares of 10 US cents each and 20 deferred shares of 10 US cents each. The ordinary shares carry the rights to (i) dividend,
(ii) to attend or vote at general meetings of the Company and (iii) to participate in the assets of the Company beyond repayment of
the amounts paid up or credited as paid up on them. The deferred shares carry no such rights.
During the year ended 31 March 2014, the Company issued 1,524,665 ordinary shares for a consideration of US$12.9m. Issues
of ordinary shares are in connection with the Group’s share incentive arrangements, details of which are given in note 32 to the
Group financial statements.
Financial statements • Notes to the parent company financial statements