|
|
| Unaudited Consolidated Balance Sheet As At
30 September 2005 |
| |
As
at end of current quarter 30/09/2005 |
As
at preceding financial year end 31/12/2004 |
| |
| |
|
|
| Property, plant and equipment
|
509,172
|
473,386
|
| Investment in class
D notes |
466,203
|
466,203
|
| Investment properties |
360,359
|
320,159
|
| Land held for development |
388,482
|
358,690
|
| Investment in associated
companies |
12,537
|
12,502
|
| Investment in jointly
controlled entity |
19,991
|
13,540
|
| Goodwill on consolidation |
10,747
|
13,710
|
| Deferred tax assets |
10,040
|
12,323
|
| |
|
|
| Current assets |
|
|
| - Properties under development
|
389,198
|
465,042
|
| - Inventories |
44,181
|
45,129
|
| - Debtors, deposits &
prepayments |
172,372
|
163,781
|
| - Deposits, bank & cash
balances |
371,407
|
386,575
|
| |
| |
| Current liabilities |
| - Creditors, accruals
& other current liabilities |
516,787
|
645,231
|
| - Bank borrowings |
67,656
|
54,127
|
| - Taxation |
6,786
|
5,004
|
| |
| |
|
|
| Net current assets |
385,929
|
356,165
|
| |
|
|
| Finance by: |
|
|
| - Share capital |
412,365
|
410,527
|
|
- Share premium
|
158,406
|
158,406
|
| - Reserves |
337,779
|
270,020
|
| Shareholders' funds |
| |
|
|
| Minority interests |
364,461
|
333,833
|
| Long term bank borrowings
|
610,178
|
631,760
|
| Other long term liabilities |
268,044
|
217,644
|
| Deferred taxation |
12,227
|
4,488 |
| |
|
( The Condensed Consolidated Balance Sheet should be read in
conjunction with the Annual Financial Report for the year ended
31 December 2004 ) |
| |
|
