|
|
| Unaudited Consolidated Balance Sheet 2003 |
| |
As
at end of current quarter
31/6/2003 |
As
at preceding financial year end 31/12/2002 |
| |
| |
|
|
| PROPERTY, PLANT AND EQUIPMENT |
460,644
|
398,580
|
| INVESTMENT IN CLASS
D NOTES |
392,840
|
392,840
|
| INVESTMENT PROPERTIES |
309,537
|
309,517
|
| LAND HELD FOR DEVELOPMENT |
324,587 |
354,381
|
| INVESTMENT IN ASSOCIATED
COMPANIES |
44,818 |
35,460
|
| GOODWILL ON CONSOLIDATION |
23,629 |
24,300
|
| DEFERRED TAX ASSETS |
1,908 |
2,889 |
| CURRENT ASSETS |
|
|
| - Properties under development |
292,153
|
250,526
|
| - Inventories |
29,575 |
20,690
|
| - Debtors, deposits &
prepayments |
104,801 |
84,778
|
| - Amounts due from associated
companies |
7,476 |
9,745
|
| - Deposits, bank &
cash balances |
208,394 |
186,251
|
| |
| CURRENT LIABILITIES |
| - Creditors, accruals
& other current liabilities |
353,924
|
366,539
|
| - Bank borrowings |
54,956
|
47,447
|
| - Taxation |
1,988
|
1,491
|
| |
| NET CURRENT ASSETS |
231,531
|
136,513
|
| |
| Financed by: |
|
|
| - SHARE CAPITAL |
400,199
|
448,199
|
| - SHARE PREMIUM |
158,363
|
110,363
|
| - RESERVES |
|
160,888
|
| - SHAREHOLDERS' FUNDS |
719,831
|
719,450
|
| - MINORITY INTERESTS |
260,103
|
238,494
|
| - LONG TERM BANK BORROWINGS |
459,589
|
338,436
|
| - OTHER LONG TERM LIABILITIES |
328,756 |
336,891
|
| - DEFERRED TAXATION |
21,215
|
21,209 |
|
( The Condensed Consolidated Balance Sheet should be read in
conjunction with the Annual Financial Report for the year ended
31 December 2002 ) |
|
