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Schedule 1 - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2015

Schedule 1 - 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/ tax losses				Foreign currency translation adjustment				Balance at end of year
Fiscal Year Ended December 31, 2015
Valuation allowance			435.5				—				112.6				—				58.3				(100.7	)			505.7
Fiscal Year Ended December 31, 2014
Valuation allowance			330.2				—				38.3				—				108.1				(41.1	)			435.5
Fiscal Year Ended December 31, 2013
Valuation allowance			324.4				—				1.1				(5.4	)			60.2				(50.1	)			330.2

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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