57
ANNUAL REPORT 2015/2016
The accompanying notes form an integral part of these financial statements.
Balance Sheets
As at 31 March 2016
THE GROUP
THE COMPANY
Note
2016
2015
2016
2015
$’000
$’000
$’000
$’000
LIABILITIES
Current Liabilities
Trade and other payables
23
48,571
28,599
774
3,253
Amounts due to subsidiaries
24
–
–
–
18,008
Current income tax liabilities
10
7,840
10,137
7,743
2,772
Derivative financial liabilities
14
1,986
–
337
–
Borrowings
25
279,455
192,623
–
–
337,852
231,359
8,854
24,033
Non-Current Liabilities
Amounts due to subsidiaries
24
–
–
199,699
194,989
Borrowings
25
60,897
113,833
–
–
Deferred tax liabilities
10
12,071
19,868
–
4,406
72,968
133,701
199,699
199,395
Total Liabilities
410,820
365,060
208,553
223,428
NET ASSETS
450,496
459,209
154,894
183,558
EQUITY
Capital and reserves attributable
to equity holders of the Company
Share capital
26
144,616
144,556
144,616
144,556
Retained profits
327,219
330,709
9,935
38,651
0UIFS SFTFSWFT
27
(21,339)
(16,056)
343
351
TOTAL EQUITY
450,496
459,209
154,894
183,558
