|
|
| Unaudited Consolidated Balance Sheet As At
30 June 2005 |
| |
As
at end of current quarter 31.Mar.05 |
As
at preceding financial year end 31.Dec.04 |
| |
| |
|
|
| Property, plant and equipment
|
498,834
|
473,386
|
| Investment in class
D notes |
466,203
|
466,203
|
| Investment properties |
314,885
|
320,159
|
| Land held for development |
379,100
|
358,690
|
| Investment in associated
companies |
12,502
|
12,502
|
| Investment in jointly
controlled entity |
18,427
|
13,540
|
| Goodwill on consolidation |
11,054
|
13,710
|
| Deferred tax assets |
8,083
|
12,323
|
| |
|
|
| Current assets |
|
|
| - Properties under development
|
423,109
|
465,042
|
| - Inventories |
47,141
|
45,129
|
| - Debtors, deposits &
prepayments |
168,408
|
163,781
|
| - Deposits, bank & cash
balances |
301,831
|
386,575
|
| |
| |
| Current liabilities |
| - Creditors, accruals
& other current liabilities |
431,285
|
645,231
|
| - Bank borrowings |
60,460
|
54,127
|
| - Taxation |
8,304
|
5,004
|
| |
| |
|
|
| Net current assets |
440,440
|
356,165
|
| |
|
|
| Finance by: |
|
|
| - Share capital |
412,060
|
410,527
|
|
- Share premium
|
158,406
|
158,406
|
| - Reserves |
316,877
|
270,020
|
| Shareholders' funds |
| |
|
|
| Minority interests |
363,282
|
333,833
|
| Long term bank borrowings
|
621,473
|
631,760
|
| Other long term liabilities |
267,976
|
217,644
|
| Deferred taxation |
9,454 |
4,488 |
| |
|
|
| |
|
