Annual Report 2016
-
80
-
Group
Company
Note
2016
2015
2016
2015
$’000
$’000
$’000
$’000
Non-current assets
Property, plant and equipment
10
16,461
18,076
2
6
Intangible assets
11
2,050
9,747
–
–
Investment in subsidiaries
12
–
–
22,800
26,000
Investment securities
13
3,317
8,399
3,317
8,399
Deferred tax assets
14
248
360
–
–
22,076
36,582
26,119
34,405
Current assets
Gross amount due from customers
for contractwork-in-progress
15
1,039
6,706
–
–
Inventories andwork-in-progress
16
85,431
50,029
–
–
Trade and other receivables
17
5,683
11,247
1,089
117
Prepaid operating expenses
187
148
12
12
Amounts due from subsidiaries
18
–
–
93,074
67,166
Investment securities
13
3,218
1,284
3,218
1,284
Cash and short-term deposits
19
106,956
140,070
99,157
128,265
202,514
209,484
196,550
196,844
Less:Current liabilities
Gross amount due to customers
for contractwork-in-progress
15
122
1,581
–
–
Trade and other payables
20
8,044
13,612
1,241
604
Amounts due to subsidiaries
18
–
–
5,653
38,696
Income tax payable
302
1,810
26
170
8,468
17,003
6,920
39,470
Net current assets
194,046
192,481
189,630
157,374
Non-current liability
Deferred tax liabilities
14
455
150
–
–
Net assets
215,667
228,913
215,749
191,779
Equity attributable to owners of the
Company
Share capital
21
108,788
108,788
108,788
108,788
Reserves
106,879
120,125
106,961
82,991
Total equity
215,667
228,913
215,749
191,779
Balance
sheets
As at 31 December 2016
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
