Annual Report 2012 - Dialog

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96 l Dialog Axiata PLC l Annual Report 2012 Notes to the Financial Statements 10 Investment in subsidiaries contd. Name of the subsidiary Principal activities Dialog Television (Private) Limited (DTV) Television broadcasting generated services and direct-to-home satellite pay television service. Dialog Broadband Networks (Private) Limited (DBN) Data and backbone, fixed wireless and transmission 11 Investment in associates infrastructure. Group Company 2012 2011 1 Jan 2011 2012 2011 1 Jan 2011 At 1 January 45,108 Nil Nil 27,742 Nil Nil Acquisition of associate 205,604 16,302 Nil 205,604 16,302 Nil Additional investment Nil 11,440 Nil Nil 11,440 Nil Share of (loss) / profit (8,539) 9,681 Nil Nil Nil Nil Share of loss adjustment on disposal Nil 7,685 Nil Nil Nil Nil At 31 December 242,173 45,108 Nil 233,346 27,742 Nil Investment in associates represent the ownership of 26% of the stated capital of Firstsource-Dialog Solutions (Private) Limited and of Digital Commerce Lanka (Private) Limited which are entities, incorporated and domiciled in Sri Lanka. The Group’s share of the revenue and results of the associates are as follows: Group 2012 2011 Revenue 132,384 78,796 Other Income 560 78 Expenses (141,688) (68,973) (Loss)/profit before tax (8,744) 9,901 Taxation 205 (220) (Loss)/profit after tax (8,539) 9,681
The Group’s share of the assets and liabilities of the associates are as follows: Annual Report 2012 l Dialog Axiata PLC l 97 2012 Group 2011 1 Jan 2011 Non-current assets 32,978 19,702 Nil Current assets 31,504 34,679 Nil Current liabilities (27,576) (9,273) Nil Net assets 36,906 45,108 Nil Goodwill 205,267 Nil Nil 242,173 45,108 Nil 12 (a) Financial instruments by category Group Available-for Loans and 31 December 2012 -sale receivables Total Assets as per the statement of financial position Available-for-sale financial asset (Note 13) 30,596 Nil 30,596 Trade and other receivables (excluding pre-payments) Nil 10,089,164 10,089,164 Cash and cash equivalents (Note 16) Nil 8,647,069 8,647,069 Total 30,596 18,736,233 18,766,829 Other financial liabilities at amortised cost Liabilities as per the statement of financial position Borrowings (excluding finance lease liabilities) 24,922,030 Finance lease liabilities Nil Trade and other payables excluding non-financial liabilities 26,163,610 Total 51,085,640 Company Available-for Loans and 31 December 2012 -sale receivables Total Assets as per the statement of financial position Available-for-sale financial asset (Note 13) 30,596 Nil 30,596 Trade and other receivables (excluding pre-payments) Nil 8,208,801 8,208,801 Cash and cash equivalents (Note 16) Nil 7,767,439 7,767,439 Total 30,596 15,976,240 16,006,836
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Introduction to the Company Dialog
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Annual Report 2012 l Dialog Axiata
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Mr. Moksevi Prelis Independent, Non
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Mr. James Maclaurin Non-Independent
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Group NPAT Rs. Mn +23% 7,000 6,000
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Gross Debt to Equity 2.0 1.5 1.0 0.
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Dialog Axiata PLC - Financial Revie
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EBITDA Annual Report 2012 l Dialog
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Table 1: Market information on DIAL
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Figure 4: Trend in Composition of S
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Financial Reports Annual Report of
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