|
|
| Unaudited Consolidated Balance Sheet 2002 |
| |
As
at end of current quarter 31.Sep.02 |
As
at preceding financial year end 31.Dec.01 |
| |
| |
|
|
| 1. |
Property, plant and equipment |
919,855 |
945,296 |
| 2. |
Investment properties |
378,122 |
374,528 |
| 3. |
Land held for development
|
341,162 |
347,950 |
| 4. |
Investment in associated
companies |
10,582 |
11,779 |
| 5. |
Goodwill on consolidation
|
24,173 |
9,725 |
| 6. |
Deferred tax assets |
2,387 |
2,387 |
| |
|
|
|
| 7. |
Current assets: |
|
|
| |
- Properties under development |
228,059 |
185,667 |
| |
- Inventories |
20,639 |
22,883 |
| |
- Debtors, deposits &
prepayments |
82,226 |
99,400 |
| |
- Amounts due from associated
companies |
3,311 |
4,452 |
| |
- Deposits, bank &
cash balances |
141,351 |
134,074 |
| |
|
| |
|
| 8. |
Current liabilities: |
| |
- Creditors, accruals
& other current liabilities |
349,833 |
321,427 |
| |
- Bank borrowings |
82,744 |
103,220 |
| |
- Taxation |
7,225 |
16,800 |
| |
|
| 9. |
Net current assets |
35,784 |
5,029 |
| |
| |
Finance by: |
|
|
| |
- Share capital |
448,199 |
448,199 |
| |
- Share premium |
110,363 |
110,363 |
| |
- Reserves |
70,417 |
54,694 |
| |
| |
|
|
|
| 10. |
Minority interests |
361,606 |
351,525 |
| 11. |
Long term bank borrowings
|
547,308 |
549,454 |
| 12. |
Other long term liabilities |
171,176 |
180,321 |
| 13. |
Deferred taxation |
2,411 |
2,411 |
| |
|
|
| |
|
