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Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2013

Valuation and Qualifying Accounts

Schedule 1 - Valuation and Qualifying Accounts

Valuation allowances on deferred tax assets

		Balance at beginning of year				Valuation allowance reversed				Valuation allowance raised				Arising on acquisition/ disposal of subsidiaries				Charged to unredeemed capital expenditure				Foreign currency translation adjustment				Balance at end of year
Fiscal Year Ended December 31, 2013
Valuation allowance			324.4				—				1.1				(5.4	)			60.2				(50.1	)			330.2
Fiscal Year Ended December 31, 2012
Valuation allowance			152.4				(58.2	)			—				—				222.8				7.4				324.4
Fiscal Year Ended December 31, 2011
Valuation allowance			192.4				(22.0	)			—				—				—				(18.0	)			152.4

X

- Definition

The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 09

-Article 12

+ Details

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