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As at 31 December 2009
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Group |
NON - CURRENT ASSETS Property, plant and equipment Investment properties Concession rights Subsidiaries Jointly controlled entity Associates Goodwill on consolidation Defferred tax assets Long term receivables Deposits, bank and cash balances |
25,276 434 15,110 0 68,443 4,267
2,007 215
47,000 12,479 |
28,136 444 16,286 0 61,528 24,214 2,007
172 51,722 14,201 |
CURRENT ASSETS Inventories Trade and other receivables Amount due from subsidiaries Amount due from a jointly controlled entity Tax recoverable Investments Deposits, bank and cash balances |
1,017 176,538 0 29,150 6,876 142,401 29,235 |
1,286 159,412 0 38,500 4,712 205,714 55,626 |
LESS: CURRENT LIABILITIES Borrowings Trade and other payables Taxation |
122,407 54,787 1,916 |
1,539 71,893 2,355 |
| Net Current Assets |
206,107 |
389,463 |
LESS: NON CURRENT LIABILITIES Deferred tax liability Borrowings |
0 23 |
0 231,091 |
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CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE COMPANY
Share capital Share premium Warrant reserve
Share option reserve Currency translation reserve Merger deficit Retained earnings Shareholders' equity Minority interest |
188,347 22,149 6,482 2,139 1,414 (71,500) 226,442 375,473
5,842 |
188,295 22,059 6,492 2,139 1,434 (71,500) 202,712 351,631
5,451 |
| Total Equity |
381,315 |
357,082 |
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