87
ANNUAL REPORT 2015/2016
Notes to Financial Statements
11
EARNINGS PER SHARE
2016
2015
THE GROUP
Basic
Diluted
Basic
Diluted
$’000 $’000
$’000 $’000
1SPGJU BUUSJCVUBCMF UP FRVJUZ IPMEFST
22,429 22,429
29,749 29,749
The weighted average number of ordinary shares is arrived at as follows:
Ordinary shares issued (‘000)
Beginning of year
863,833 863,833
863,833 863,833
Weighted average number issued during the year
70
70
–
–
Weighted average number of ordinary shares
863,903 863,903
863,833 863,833
&BSOJOHT QFS TIBSF DFOUT
2.60
2.60
3.44
3.44
Basic earnings per share is based on the weighted average number of ordinary shares outstanding
during each period. The diluted earnings per share is based on the weighted average number of
PSEJOBSZ TIBSFT BOE EJMVUJWF PSEJOBSZ TIBSF FRVJWBMFOUT PVUTUBOEJOH EVSJOH FBDI QFSJPE
12
CASH AND CASH EQUIVALENTS
THE GROUP
THE COMPANY
2016
2015
2016
2015
$’000
$’000
$’000
$’000
Cash and bank balances
26,971
11,407
1,990
2,364
Fixed deposits
110,536
133,502
31,020
49,177
$BTI BOE DBTI FRVJWBMFOUT
137,507
144,909
33,010
51,541
Deposits pledged
(3,796)
(3,138)
–
–
$BTI BOE DBTI FRVJWBMFOUT JO UIF DPOTPMJEBUFE
statement of cash flows
133,711
141,771
33,010
51,541
Deposits pledged are in relation to a banker guarantee given by a subsidiary and for the purposes of
interest payment on loans of subsidiaries. The rate of interest for the cash balances range between
1.13% and 2.64% (2015: 0.51% and 3.35%) per annum. Fixed deposits represent short-term deposits
with maturity dates of less than 3 months.
