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VTech in the Last Five Years
71
VTech Holdings Ltd Annual Report 2013
Consolidated balance sheet as at 31 March
2009 2010 2011 2012 2013
US$ million US$ million US$ million US$ million US$ million
Non-current assets
Tangible assets 101.5 81.4 78.4 91.0 88.4
Leasehold land payments 2.2 4.9 5.0 5.1 5.2
Other non-current assets 5.4 5.8 5.6 6.1 3.8
109.1 92.1 89.0 102.2 97.4
Current assets
Stocks 128.0 159.3 229.8 239.2 276.9
Debtors, deposits and prepayments 190.2 211.4 225.0 244.2 259.5
Financial assets at fair value through profit and loss 4.9 – – – –
Deposits and cash 287.2 382.6 333.1 326.5 308.6
Other current assets 3.1 0.7 0.3 0.8 0.4
613.4 754.0 788.2 810.7 845.4
Current liabilities (278.0) (324.9) (329.4) (350.9) (366.0)
Net current assets 335.4 429.1 458.8 459.8 479.4
Total assets less current liabilities 444.5 521.2 547.8 562.0 576.8
Non-current liabilities
Deferred tax liabilities (4.3) (3.7) (3.9) (5.8) (4.5)
(4.3) (3.7) (3.9) (5.8) (4.5)
Net assets/Total equity 440.2 517.5 543.9 556.2 572.3
Consolidated income statement for the years ended 31 March
2009 2010 2011 2012 2013
US$ million US$ million US$ million US$ million US$ million
Revenue 1,448.2 1,532.3 1,712.8 1,784.5 1,858.0
Profit before taxation 159.0 225.5 220.3 211.6 226.4
Taxation (15.8) (20.2) (19.1) (19.7) (24.1)
Profit for the year 143.2 205.3 201.2 191.9 202.3
Attributable to:
Shareholders of the Company 143.2 206.5 202.0 191.9 202.3
Non-controlling interests – (1.2) (0.8) – –
Profit for the year 143.2 205.3 201.2 191.9 202.3
Basic earnings per share (US cents) 58.5 83.7 81.5 77.0 80.9