Page 59 - ar2011_2012

57
ANNUAL REPORT 2011/2012
Statements of Financial Position
THE GROUP THE COMPANY
Notes 2012
$’000
2011
$’000
2012
$’000
2011
$’000
ASSETS
Non-Current Assets
Property, Plant and Equipment 16 482,891 475,541 – –
Investment Properties 17 213,281 192,889 – –
Properties under Development 18 – – – –
Investments in Subsidiaries 19 – – 374,369 349,533
Available-for-Sale Investments 21 347 392 347 392
Deferred Tax Assets 13 3,211 1,151 – –
Total Non-Current Assets 699,730 669,973 374,716 349,925
Current Assets
Amounts Due from Subsidiaries 20 – – 30 30
Properties under Development for Sale 22 5,975 206,733 – –
Completed Properties for Sale 23 131,810 92,417 – –
Inventories 24 2,054 1,858 – –
Trade and Other Receivables 25 14,514 19,239 51 76
Other Assets 26 3,465 2,402 – –
Investments Held-for-trading 27 4,721 6,056 – –
Cash and Cash Equivalents 28 87,720 66,551 591 20,187
Total Current Assets 250,259 395,256 672 20,293
Total Assets 949,989 1,065,229 375,388 370,218
The accompanying notes form an integral part of these fnancial statements.
As at 31 March 2012