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66 VTech Holdings Ltd Annual Report 2012
VTech in the Last Five Years
Consolidated balance sheet as at 31 March
2008 2009 2010 2011 2012
US$ million US$ million US$ million US$ million US$ million
Non-current assets
Tangible assets 103.0 101.5 81.4 78.4 91.0
Leasehold land payments 2.1 2.2 4.9 5.0 5.1
Other non-current assets 7.1 5.4 5.8 5.6 6.1
112.2 109.1 92.1 89.0 102.2
Current assets
Stocks 132.4 128.0 159.3 229.8 239.2
Debtors, deposits and prepayments 229.2 190.2 211.4 225.0 244.2
Financial assets at fair value
through profit and loss 14.7 4.9 – – –
Deposits and cash 285.4 287.2 382.6 333.1 326.5
Other current assets 0.7 3.1 0.7 0.3 0.8
662.4 613.4 754.0 788.2 810.7
Current liabilities (317.8) (278.0) (324.9) (329.4) (350.9)
Net current assets 344.6 335.4 429.1 458.8 459.8
Total assets less current liabilities 456.8 444.5 521.2 547.8 562.0
Non-current liabilities
Deferred tax liabilities (4.5) (4.3) (3.7) (3.9) (5.8)
(4.5) (4.3) (3.7) (3.9) (5.8)
Net assets/Total equity 452.3 440.2 517.5 543.9 556.2
Consolidated income statement for the years ended 31 March
2008 2009 2010 2011 2012
US$ million US$ million US$ million US$ million US$ million
Revenue 1,552.0 1,448.2 1,532.3 1,712.8 1,784.5
Profit before taxation 237.6 159.0 225.5 220.3 211.6
Taxation (21.9) (15.8) (20.2) (19.1) (19.7)
Profit for the year 215.7 143.2 205.3 201.2 191.9
Attributable to:
Shareholders of the Company 215.7 143.2 206.5 202.0 191.9
Non-controlling interests – – (1.2) (0.8) –
Profit for the year 215.7 143.2 205.3 201.2 191.9
Basic earnings per share (US cents) 89.4 58.5 83.7 81.5 77.0