|
|
| Unaudited Consolidated Balance Sheet 2002 |
| |
As
at end of current quarter 31.Dec.02 |
As
at preceding financial year end 31.Dec.01 |
| |
| |
|
|
| 1. |
Property, plant and equipment |
406,500 |
945,296 |
| 2. |
Investment in class D
notes |
392,841 |
- |
| 3. |
Investment properties |
309,517 |
374,528 |
| 4. |
Land held for development
|
346,292 |
347,950 |
| 5. |
Investment in associated
companies |
36,182 |
11,779 |
| 6. |
Goodwill on consolidation
|
24,300 |
9,725 |
| 7. |
Deferred tax assets |
3,054 |
2,387 |
| |
|
|
|
| 8. |
Current assets: |
|
|
| |
- Properties under development |
251,340 |
185,667 |
| |
- Inventories |
22,386 |
22,883 |
| |
- Debtors, deposits &
prepayments |
85,110 |
99,400 |
| |
- Amounts due from associated
companies |
9,836 |
4,452 |
| |
- Deposits, bank &
cash balances |
179,262 |
134,074 |
| |
|
| 9. |
Current liabilities: |
| |
- Creditors, accruals
& other current liabilities |
361,034 |
321,427 |
| |
- Bank borrowings |
174,252 |
103,220 |
| |
- Taxation |
3,336 |
16,800 |
| |
|
| 10. |
Net current assets |
9,312 |
5,029 |
| |
| |
Finance by: |
|
|
| |
- Share capital |
448,199 |
448,199 |
| |
- Share premium |
110,363 |
110,363 |
| |
- Reserves |
158,091 |
54,694 |
| |
| |
|
|
|
| 11. |
Minority interests |
238,459 |
240,167 |
| 12. |
Long term bank borrowings
|
214,935 |
549,454 |
| 13. |
Other long term liabilities |
336,741 |
291,406 |
| 14. |
Deferred taxation |
21,210 |
2,411 |
| |
|
|
| |
|
