Baker Technology LimitedAnnual Report 2014
75
Group
Company
Note
2014
2013
2014
2013
$
$
$
$
Non-current assets
Property, plant andequipment
11
9,304,515
6,056,716
11,112
4,319,154
Intangible assets
12
9,764,420
7,551,331
–
–
Investment in subsidiaries
13
–
–
26,000,001
21,000,001
Investment securities
15
8,287,849
2,456,456
8,287,849
2,456,456
Deferred tax assets
16
1,018,000
876,000
–
–
28,374,784
16,940,503
34,298,962
27,775,611
Current assets
Gross amount due from customers
for contract work-in-progress
17
28,775,970
14,547,420
–
–
Inventories
18
2,511,999
5,573,492
–
–
Trade andother receivables
19
7,590,959
13,191,710
111,000
93,080
Prepaidoperatingexpenses
109,752
45,049
14,981
10,792
Amounts due from subsidiaries
20
–
–
6,011,065
5,478,265
Cash and short-termdeposits
21
168,685,403
205,871,055
136,570,272
156,810,290
207,674,083
239,228,726
142,707,318
162,392,427
Less : Current liabilities
Gross amount due to customers
for contract work-in-progress
17
2,629,696
820,675
–
–
Trade andother payables
22
13,146,404
11,738,469
624,986
1,372,274
Taxpayable
3,371,474
3,767,092
80,000
3,729
19,147,574
16,326,236
704,986
1,376,003
Net current assets
188,526,509
222,902,490
142,002,332
161,016,424
Net assets
216,901,293
239,842,993
176,301,294
188,792,035
Equity attributable toowners of
theCompany
Share capital
23
95,546,681
86,850,625
95,546,681
86,850,625
Reserves
121,354,612
152,992,368
80,754,613
101,941,410
Total equity
216,901,293
239,842,993
176,301,294
188,792,035
The accompanying accountingpolicies andexplanatory notes form an integral part of the financial statements.
BALANCE
SHEETS
As at 31December 2014
