61
ANNUAL REPORT 2014/2015
BALANCE SHEETS
As at 31 March 2015
THE GROUP
THE COMPANY
Note
2015
$’000
2014
$’000
2015
$’000
2014
$’000
ASSETS
Current Assets
Amounts Due from Subsidiaries
15
–
–
–
14
Development Properties for Sale
16
62,609
42,527
–
–
Completed Properties for Sale
17
43,949
71,238
–
–
Inventories
18
1,522
1,719
–
–
Trade and Other Receivables
19
16,812
20,041
95
6
Derivative Financial Assets
29
44
–
–
–
Investments Held-for-Trading
20
3,724
3,439
–
–
Cash and Cash Equivalents
21
144,909
88,166
51,541
463
273,569
227,130
51,636
483
Non-Current Assets
Property, Plant and Equipment
22
371,191
465,430
–
–
Investment Properties
23
177,127
203,534
–
–
Investments in Subsidiaries
24
–
–
354,944
376,513
Available-for-Sale Investments
25
406
347
406
347
Deferred Tax Assets
12
1,976
2,384
–
–
550,700
671,695
355,350
376,860
Total Assets
824,269
898,825
406,986
377,343
