108 109
11.
Inventories
Group
2015
2014
$'000
$'000
Operational supplies
738
706
The cost of inventories recognised as expense and included in “Operations, maintenance and utilities expenses” amounted
to $15,384,000 (2014: $16,575,000).
12.
Other assets
Group
Trust
2015
2014
2015
2014
$'000
$'000
$'000
$'000
Current
Deposits
3,946
420
–
5
Prepayments
825
270
586
87
4,771
690
586
92
Non-current
Deposits
6,027
8,285
–
–
Prepayments
911
8
900
–
6,938
8,293
900
–
The carrying amounts of deposits, denominated in INR, approximate their fair values.
13.
Loans to subsidiaries
Trust
2015
2014
$'000
$'000
Loans to subsidiaries
– Non-interest bearing
189,230 227,427
– Interest bearing
230,393 148,390
419,623 375,817
As at 31 March 2015, the loans to subsidiaries are unsecured, repayable on demand and approximate their fair values. The
interest bearing loans carry interest rates ranging from 2.58% to 9.15% (2014: 2.58% to 9.15%) per annum.
