|
|
ON CONSOLIDATED RESULTS FOR THE FINANCIAL QUARTER ENDED 30 SEPTEMBER 2006.
THE FIGURES HAVE NOT BEEN AUDITED CONDENSED CONSOLIDATED BALANCE SHEET AS AT 30 SEPTEMBER 2006 |
| |
As
at end of current quarter 30/09/2006 |
As
at preceding financial year end 31/06/2006
(RESTATED)
|
| |
| |
|
|
ASSETS
NON-CURRENT ASSETS |
|
|
| |
|
|
| - Property, plant and equipment
|
1,018,759 |
942,655 |
| - Investment properties |
1,131,666 |
1,128,671 |
| - Land held for development |
364,329 |
367,495 |
| - Investment in associated
companies |
13,553 |
12,993 |
| - Investment in jointly
controlled entity |
44,311 |
40,822 |
| - Goodwill on consolidation |
43,743 |
42,105 |
| - Deferred tax assets |
27,464 |
28,270 |
| |
|
|
| Current assets |
|
|
| - Properties under development
|
480,416 |
461,634 |
| - Inventories |
33,237 |
38,607 |
| - Debtors, deposits &
prepayments |
179,751 |
167,944 |
| - Deposits, bank & cash
balances |
421,385 |
371,924 |
| - Tax recoverable |
23,007 |
21,599 |
| |
| |
| Current liabilities |
| - Creditors, accruals
& other current liabilities |
593,459 |
561,629 |
| - Bank borrowings |
282,880 |
300,971 |
| - Taxation |
5,478 |
15,775 |
| |
| |
|
|
| Net current assets |
255,979 |
183,333 |
| |
|
|
| Finance by: |
|
|
| - Share capital |
415,298 |
414,942 |
|
- Share premium
|
158,406 |
158,406 |
| - Reserves |
540,386 |
509,126 |
| EQUITY ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT |
| |
|
|
| Minority interests |
542,694 |
519,336 |
| TOTAL EQUITY |
1,656,784 |
1,601,810 |
| |
|
|
| Long term bank borrowings
|
469,160 |
371,566 |
| Other long term liabilities |
602,562 |
597,379 |
| Deferred taxation |
171,298 |
175,589 |
| |
|
| |
|
