62
STAMFORD LAND CORPORATION LTD
The accompanying notes form an integral part of these financial statements.
BALANCE SHEETS
As at 31 March 2015
THE GROUP
THE COMPANY
Note
2015
$’000
2014
$’000
2015
$’000
2014
$’000
LIABILITIES
Current Liabilities
Income Tax Liabilities
12
10,137
4,679
2,772
3,699
Borrowings
26
192,623
211,136
–
–
Amounts Due to Subsidiaries
27
–
–
18,008
6,163
Trade and Other Payables
28
28,599
33,606
3,253
4,933
Derivative Financial Liabilities
29
–
601
–
–
231,359
250,022
24,033
14,795
Non-Current Liabilities
Borrowings
26
113,833
132,413
–
–
Amounts Due to Subsidiaries
27
–
–
194,989
171,547
Deferred Tax Liabilities
12
19,868
24,751
4,406
5,216
133,701
157,164
199,395
176,763
Total Liabilities
365,060
407,186
223,428
191,558
NET ASSETS
459,209
491,639
183,558
185,785
EQUITY
Capital and reserves attributable to
equity holders of the Company
Share Capital
30
144,556
144,556
144,556
144,556
Retained Profits
330,709
326,875
38,651
40,937
Other Reserves
31
(16,056)
20,208
351
292
Total Equity
459,209
491,639
183,558
185,785
