Page 53 - ar2014

BALANCE SHEETS
As at 31 March 2014
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
Note The Group The Company
2014 2013 2014 2013
$’000 $’000 $’000 $’000
Non-Current Assets
Property, plant and equipment 11 21,522 18,774 – –
Intangible assets 12 26 39 – –
Investment in subsidiary companies 13 – – 5,640 5,640
Investment in unquoted shares 14 273 273 273 273
Investment in associated companies 15 – – – –
Long term deposits 17 1,783 1,598 – –
23,604 20,684 5,913 5,913
Current Assets
Inventories 18 610 794 – –
Trade and other receivables 19 130 236 – –
Deposits 17 1,279 995 – –
Prepayments 539 1,004 26 26
Amount due from associated companies 16 – 331 – 330
Amount due from subsidiary companies 20 – – 3,024 3,492
Cash and bank balances 21 20,379 16,661 9,664 7,722
22,937 20,021 12,714 11,570
51
Annual Report 2014 •