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VTech in the Last Five Years
69VTech Holdings Limited Annual Report 2016
Consolidated statement of financial position as at 31 March
2012 2013 2014 2015 2016
US$ million US$ million US$ million US$ million US$ million
Non-current assets
Tangible assets 91.0 88.4 68.6 67.0 68.4
Leasehold land payments 5.1 5.2 5.1 5.0 4.8
Other non-current assets 6.1 4.7 2.6 4.6 10.4
102.2 98.3 76.3 76.6 83.6
Current assets
Stocks 239.2 276.9 265.9 290.2 285.4
Debtors, deposits and prepayments 244.2 257.1 235.8 259.9 266.2
Deposits and cash 326.5 308.6 322.9 294.2 273.0
Other current assets 0.8 0.4 0.9 – 2.3
810.7 843.0 825.5 844.3 826.9
Current liabilities (350.9) (366.0) (337.4) (377.1) (380.4)
Net current assets 459.8 477.0 488.1 467.2 446.5
Total assets less current liabilities 562.0 575.3 564.4 543.8 530.1
Non-current liabilities
Net obligation on defined benefit scheme – (6.5) (2.0) (3.0) (5.1)
Deferred tax liabilities (5.8) (4.5) – – –
(5.8) (11.0) (2.0) (3.0) (5.1)
Net assets/Total equity 556.2 564.3 562.4 540.8 525.0
Consolidated statement of profit or loss for the years ended 31 March
2012 2013 2014 2015 2016
US$ million US$ million US$ million US$ million US$ million
Revenue 1,784.5 1,858.0 1,898.9 1,879.8 1,856.5
Profit before taxation 211.6 225.6 228.0 221.7 203.1
Taxation (19.7) (24.1) (24.2) (23.6) (21.7)
Profit for the year and attributable to
shareholders of the Company 191.9 201.5 203.8 198.1 181.4
Basic earnings per share (US cents) 77.0 80.6 81.3 78.9 72.2