|
|
| Unaudited Consolidated Balance Sheet 2003 |
| |
As
at end of current quarter 31/3/2003 |
As
at preceding financial year end 31/12/2002 |
| |
| |
|
|
| PROPERTY, PLANT AND EQUIPMENT |
407,534
|
398,580
|
| INVESTMENT IN CLASS
D NOTES |
392,840
|
392,840
|
| INVESTMENT PROPERTIES |
309,517
|
309,517
|
| LAND HELD FOR DEVELOPMENT |
355,919
|
354,381
|
| INVESTMENT IN ASSOCIATED
COMPANIES |
35,524
|
35,460
|
| GOODWILL ON CONSOLIDATION |
23,965
|
24,300
|
| DEFERRED TAX ASSETS |
2,889 |
2,889 |
| CURRENT ASSETS |
|
|
| - Properties under development |
228,723
|
250,526
|
| - Inventories |
31,623
|
20,690
|
| - Debtors, deposits &
prepayments |
112,939
|
84,778
|
| - Amounts due from associated
companies |
9,788
|
9,745
|
| - Deposits, bank &
cash balances |
| |
| CURRENT LIABILITIES |
| - Creditors, accruals
& other current liabilities |
335,191
|
366,539
|
| - Bank borrowings |
48,202
|
47,447
|
| - Taxation |
2,617
|
1,491
|
| |
| NET CURRENT ASSETS |
193,559
|
136,513
|
| |
| Financed by: |
|
|
| - SHARE CAPITAL |
400,199
|
448,199
|
| - SHARE PREMIUM |
158,363
|
110,363
|
| - RESERVES |
157,780
|
160,888
|
| - SHAREHOLDERS' FUNDS |
716,342
|
719,450
|
| - MINORITY INTERESTS |
247,957
|
238,494
|
| - LONG TERM BANK BORROWINGS |
399,474
|
338,436
|
| - OTHER LONG TERM LIABILITIES |
| - DEFERRED TAXATION |
21,209 |
21,209 |
| |
1,721,747
|
1,654,480
|
|
( The Condensed Consolidated Balance Sheet should be read in
conjunction with the Annual Financial Report for the year ended
31 December 2002 ) |
|
