|
|
| Unaudited Consolidated Balance Sheet As At
31 March 2004 |
| |
As
at end of current quarter 31.Mar.04 |
As
at preceding financial year end 31.Dec.03 |
| |
| |
|
|
| Property, plant and equipment
|
487,122 |
484,187 |
| Investment in class
D notes |
466,203 |
466,203 |
| Investment properties |
318,617 |
318,584 |
| Land held for development |
405,750 |
338,639 |
| Investment in associated
companies |
1,455 |
1,597 |
| Investment in jointly
controlled entity |
11,089 |
10,836 |
| Goodwill on consolidation |
14,708 |
15,042 |
| Deferred tax assets |
3,292 |
4,833 |
| |
|
|
| Current assets |
|
|
| - Properties under development
|
289,900 |
309,399 |
| - Inventories |
30,673 |
29,393 |
| - Debtors, deposits &
prepayments |
156,438 |
155,399 |
| - Deposits, bank & cash
balances |
192,494 |
140,201 |
| |
| |
| Current liabilities |
| - Creditors, accruals
& other current liabilities |
405,024 |
415,340 |
| - Bank borrowings |
30,390 |
57,093 |
| - Taxation |
8,482 |
4,183 |
| |
| |
|
|
| Net current assets |
225,609 |
157,776 |
| |
|
|
| Finance by: |
|
|
| - Share capital |
400,647 |
400,252 |
|
- Share premium
|
158,363 |
158,363 |
| - Reserves |
216,733 |
204,243 |
| Shareholders' funds |
| |
|
|
| Minority interests |
302,670 |
289,390 |
| Long term bank borrowings
|
559,735 |
460,502 |
| Other long term liabilities |
295,493 |
284,913 |
| Deferred taxation |
204 |
34 |
| |
|
| |
|
