|
|
| Unaudited Consolidated Balance Sheet 2003 |
| |
As
at end of current quarter 31/9/2003 |
As
at preceding financial year end 31/12/2002 |
| |
| |
|
|
| PROPERTY, PLANT AND EQUIPMENT |
449,489 |
398,580
|
| INVESTMENT IN CLASS
D NOTES |
466,202 |
392,840
|
| INVESTMENT PROPERTIES |
309,589 |
309,517
|
| LAND HELD FOR DEVELOPMENT |
333,814 |
354,381
|
| INVESTMENT IN ASSOCIATED
COMPANIES |
11,614
|
35,460
|
| GOODWILL ON CONSOLIDATION |
23,294 |
24,300
|
| DEFERRED TAX ASSETS |
1,908 |
2,889 |
| CURRENT ASSETS |
|
|
| - Properties under development |
294,103 |
250,526
|
| - Inventories |
29,381
|
20,690
|
| - Debtors, deposits &
prepayments |
125,156 |
84,778
|
| - Amounts due from associated
companies |
865 |
9,745
|
| - Deposits, bank &
cash balances |
162,538 |
186,251
|
| |
| CURRENT LIABILITIES |
| - Creditors, accruals
& other current liabilities |
368,842 |
366,539
|
| - Bank borrowings |
53,166 |
47,447
|
| - Taxation |
4845 |
1,491
|
| |
| NET CURRENT ASSETS |
185,190 |
136,513
|
| |
| Financed by: |
|
|
| - SHARE CAPITAL |
400,199
|
448,199
|
| - SHARE PREMIUM |
158,363
|
110,363
|
| - RESERVES |
187,475 |
160,888
|
| - SHAREHOLDERS' FUNDS |
746,037 |
719,450
|
| - MINORITY INTERESTS |
271,984 |
238,494
|
| - LONG TERM BANK BORROWINGS |
415,888 |
338,436
|
| - OTHER LONG TERM LIABILITIES |
325,773 |
336,891
|
| - DEFERRED TAXATION |
21,418 |
21,209 |
|
( The Condensed Consolidated Balance Sheet should be read in
conjunction with the Annual Financial Report for the year ended
31 December 2002 ) |
|
