|
|
| Unaudited Consolidated Balance Sheet As At
31 March 2005 |
| |
As
at end of current quarter 31.Mar.05 |
As
at preceding financial year end 31.Dec.04 |
| |
| |
|
|
| Property, plant and equipment
|
497,350
|
473,386
|
| Investment in class
D notes |
466,203
|
466,203
|
| Investment properties |
320,165
|
320,159
|
| Land held for development |
358,442
|
358,690
|
| Investment in associated
companies |
12,502
|
12,502
|
| Investment in jointly
controlled entity |
15,599
|
13,540
|
| Goodwill on consolidation |
13,375
|
13,710
|
| Deferred tax assets |
12,323
|
12,323
|
| |
|
|
| Current assets |
|
|
| - Properties under development
|
433,277
|
465,042
|
| - Inventories |
49,032
|
45,129
|
| - Debtors, deposits &
prepayments |
181,785
|
163,781
|
| - Deposits, bank & cash
balances |
297,219
|
386,575
|
| |
| |
| Current liabilities |
| - Creditors, accruals
& other current liabilities |
631,261
|
645,231
|
| - Bank borrowings |
66,559
|
54,127
|
| - Taxation |
5,768
|
5,004
|
| |
| |
|
|
| Net current assets |
257,725
|
356,165
|
| |
|
|
| Finance by: |
|
|
| - Share capital |
411,407
|
410,527
|
|
- Share premium
|
158,406
|
158,406
|
| - Reserves |
290,485
|
270,020
|
| Shareholders' funds |
| |
|
|
| Minority interests |
306,491
|
333,833
|
| Long term bank borrowings
|
607,021
|
631,760
|
| Other long term liabilities |
172,972
|
217,644
|
| Deferred taxation |
6,902 |
4,488 |
| |
|
|
| |
|
