29
The Group
The Company
Note
2012
2011
2012
2011
$’000
$’000
$’000
$’000
ASSETS
Current assets
Cash and bank balances
6
21,725
19,436
2,892
4,376
Held-for-trading investments
7
6,031
5,157
1,286
491
Available-for-sale investments
8
4,444
3,190
765
450
Trade receivables
9
4,455
4,624
1,694
1,424
Other receivables, deposits
and prepaid expenses
10
890
1,488
43
60
Inventories
535
351
302
61
Total current assets
38,080
34,246
6,982
6,862
Non-current assets
Deferred tax assets
21
681
-
-
-
Subsidiaries
11
-
-
91,811
84,182
Available-for-sale investments
8
4,230
3,687
1,676
1,424
Other asset
12
2,787
1,328
-
-
Goodwill
13
123
123
-
-
Property, plant and equipment
14
365,311
325,987
150,685
143,050
Investment properties
15
93,770
90,436
24,703
23,291
Total non-current assets
466,902
421,561
268,875
251,947
Total assets
504,982
455,807
275,857
258,809
LIABILITIES AND EQUITY
Current liabilities
Bank loans
16
24,184
20,540
15,750
12,250
Trade payables
3,559
3,596
2,041
2,537
Other payables
17
4,150
4,139
8,290
5,865
Current portion of finance lease
18
8
8
-
-
Income tax payable
2,563
2,120
1,399
1,386
Total current liabilities
34,464
30,403
27,480
22,038
STATEMENTS OF FINANCIAL POSITION
31 December 2012