|
|
| Condensed Consolidated Balance Sheet As At
30 December 2004 |
| |
As
at end of current quarter 31/12/2004 |
As
at preceding financial year end 31/12/2003 |
| |
| |
|
|
| PROPERTY, PLANT AND EQUIPMENT
|
449,349
|
484,187 |
| INVESTMENT IN CLASS
D NOTES |
466,203
|
466,203 |
| INVESTMENT PROPERTIES
|
336,867
|
318,584 |
| LAND HELD FOR DEVELOPMENT
|
415,713
|
338,639 |
| INVESTMENT IN ASSOCIATED
COMPANIES |
1,330 |
1,597 |
| INVESTMENT IN JOINTLY
CONTROLLED ENTITY |
24,710
|
10,836 |
| GOODWILL ON CONSOLIDATION
|
13,712
|
15,042 |
| DEFERRED TAX ASSETS |
7,381 |
4,833 |
| |
|
|
| CURRENT ASSETS |
|
|
| - Properties under development
|
333,987
|
309,399 |
| - Inventories |
51,163
|
29,393 |
| - Debtors, deposits &
prepayments |
189,122
|
155,399 |
| - Deposits, bank & cash
balances |
378,549
|
140,201 |
| |
| |
| CURRENT LIABILITIES |
| - Creditors, accruals
& other current liabilities |
535,208
|
415,340 |
| - Bank borrowings |
54,547
|
57,093 |
| - Taxation |
7,328
|
4,183 |
| |
| |
|
|
| NET CURRENT ASSETS |
355,738
|
157,776 |
| |
| |
|
|
| Finance by: |
|
|
| - SHARE CAPITAL |
410,508
|
400,252 |
| - SHARE PREMIUM |
158,405
|
158,363 |
| - RESERVES |
268,672
|
204,243 |
| SHAREHOLDERS' FUNDS |
| |
|
|
| MINORITY INTERESTS |
336,622
|
289,390 |
| LONG TERM BANK BORROWINGS
|
631,191
|
460,502 |
| OTHER LONG TERM LIABILITIES
|
259,685
|
284,913 |
| DEFERRED TAXATION |
5,920 |
34 |
| |
|
( The Condensed Consolidated Balance Sheet should be read in
conjunction with the Annual Financial Report for the year ended
31 December 2003 ) |
|
