|
|
| Unaudited Consolidated Balance Sheet As At
30 September 2004 |
| |
As
at end of current quarter 30.Sept.04 |
As
at preceding financial year end 31.Dec.03 |
| |
| |
|
|
| PROPERTY, PLANT AND EQUIPMENT
|
500,012 |
484,187 |
| INVESTMENT IN CLASS
D NOTES |
466,203 |
466,203 |
| INVESTMENT PROPERTIES
|
331,033 |
318,584 |
| LAND HELD FOR DEVELOPMENT
|
402,923 |
338,639 |
| INVESTMENT IN ASSOCIATED
COMPANIES |
1,630 |
1,597 |
| INVESTMENT IN JOINTLY
CONTROLLED ENTITY |
13,107 |
10,836 |
| GOODWILL ON CONSOLIDATION
|
14,043 |
15,042 |
| DEFERRED TAX ASSETS |
2,288 |
4,833 |
| |
|
|
| CURRENT ASSETS |
|
|
| - Properties under development
|
343,677 |
309,399 |
| - Inventories |
25,092 |
29,393 |
| - Debtors, deposits &
prepayments |
169,088 |
155,399 |
| - Deposits, bank & cash
balances |
286,357 |
140,201 |
| |
| |
| CURRENT LIABILITIES |
| - Creditors, accruals
& other current liabilities |
466,622 |
415,340 |
| - Bank borrowings |
54,108 |
57,093 |
| - Taxation |
7,122 |
4,183 |
| |
| |
|
|
| NET CURRENT ASSETS |
296,362 |
157,776 |
| |
| |
|
|
| Finance by: |
|
|
| - SHARE CAPITAL |
409,823 |
400,252 |
| - SHARE PREMIUM |
158,405 |
158,363 |
| - RESERVES |
241,779 |
204,243 |
| SHAREHOLDERS' FUNDS |
| |
|
|
| MINORITY INTERESTS |
319,248 |
289,390 |
| LONG TERM BANK BORROWINGS
|
624,811 |
460,502 |
| OTHER LONG TERM LIABILITIES
|
268,978 |
284,913 |
| DEFERRED TAXATION |
4,557 |
34 |
| |
|
| |
|
