|
|
| Unaudited Consolidated Balance Sheet 2003 |
| |
As
at end of current quarter 31/12/2003 |
As
at preceding financial year end 31/12/2002 |
| |
| |
|
|
| PROPERTY, PLANT AND EQUIPMENT |
488,580 |
398,580
|
| INVESTMENT IN CLASS
D NOTES |
466,203 |
392,840
|
| INVESTMENT PROPERTIES |
309,246 |
309,517
|
| LAND HELD FOR DEVELOPMENT |
357,108 |
354,381
|
| INVESTMENT IN ASSOCIATED
COMPANIES |
11,563
|
35,460
|
| GOODWILL ON CONSOLIDATION |
22,758 |
24,300
|
| DEFERRED TAX ASSETS |
4,370 |
2,889 |
| CURRENT ASSETS |
|
|
| - Properties under development |
302,325
|
250,526
|
| - Inventories |
29,551
|
20,690
|
| - Debtors, deposits &
prepayments |
131,156
|
84,778
|
| - Amounts due from associated
companies |
958 |
9,745
|
| - Deposits, bank &
cash balances |
158,542 |
186,251
|
| |
| CURRENT LIABILITIES |
| - Creditors, accruals
& other current liabilities |
404,339 |
366,539
|
| - Bank borrowings |
49,714
|
47,447
|
| - Taxation |
3,762
|
1,491
|
| |
| NET CURRENT ASSETS |
164,717
|
136,513
|
| |
| Financed by: |
|
|
| - SHARE CAPITAL |
400,252 |
448,199
|
| - SHARE PREMIUM |
158,363
|
110,363
|
| - RESERVES |
225,869 |
191,531 |
| - SHAREHOLDERS' FUNDS |
784,484 |
750,093 |
| - MINORITY INTERESTS |
280,527
|
238,494
|
| - LONG TERM BANK BORROWINGS |
464,051
|
338,436
|
| - OTHER LONG TERM LIABILITIES |
295,439 |
336,891
|
| - DEFERRED TAXATION |
44 |
5 |
|
( The Condensed Consolidated Balance Sheet should be read in
conjunction with the Annual Financial Report for the year ended
31 December 2002 ) |
|
