|
|
Group |
Company |
|
|
2008 |
2007 |
2008 |
2007 |
|
Note |
S$’000 |
S$’000 |
S$’000 |
S$’000 |
|
|
|
|
|
|
Equity attributable to shareholders of the Company: |
|
|
|
|
|
Share capital |
3 |
554,037 |
551,274 |
554,037 |
551,274 |
(Deficit) / Surplus in other reserves |
5 |
(42,381) |
639,448 |
(12,111) |
23,699 |
Accumulated profits |
|
2,082,541 |
1,842,096 |
879,454 |
884,427 |
|
|
2,594,197 |
3,032,818 |
1,421,380 |
1,459,400 |
Minority interests |
|
670,660 |
797,211 |
— |
— |
Total equity |
|
3, 264,857 |
3,830,029 |
1,421,380 |
1,459,400 |
|
|
|
|
|
|
Non-current assets |
|
|
|
|
|
Property, plant and equipment |
6 |
2,498,577 |
2,601,709 |
485,403 |
3,422 |
Investment properties |
7 |
25,959 |
31,291 |
— |
— |
Investments in subsidiaries |
8 |
— |
— |
1,486,570 |
1,479,440 |
Interests in associates |
9 |
564,388 |
515,487 |
— |
— |
Interests in joint ventures |
10 |
280,816 |
270,389 |
— |
— |
Other financial assets |
11 |
146,080 |
708,234 |
— |
— |
Long-term receivables and prepayments |
12 |
231,401 |
49,572 |
940 |
— |
Intangible assets |
16 |
114,771 |
109,510 |
19,036 |
90 |
Deferred tax assets |
17 |
35,217 |
37,823 |
— |
— |
|
|
3,897,209 |
4,324,015 |
1,991,949 |
1,482,952 |
Current assets |
|
|
|
|
|
Inventories and work-in-progress |
18 |
949,846 |
1,657,047 |
9,353 |
— |
Trade and other receivables |
19 |
1,219,101 |
1,404,696 |
217,379 |
198,310 |
Assets held for sale |
21 |
— |
26,682 |
— |
— |
Cash and cash equivalents |
22 |
2,400,954 |
1,296,892 |
45,541 |
189,470 |
|
|
4,569,901 |
4,385,317 |
272,273 |
387,780 |
Current liabilities |
|
|
|
|
|
Trade and other payables |
23 |
2,621,434 |
2,242,427 |
316,534 |
249,183 |
Excess of progress billings over work-in-progress |
18 |
975,033 |
568,741 |
— |
— |
Provisions |
27 |
63,753 |
31,798 |
12,675 |
11,454 |
Current tax payable |
|
249,882 |
169,105 |
— |
— |
Interest-bearing borrowings |
29 |
285,768 |
510,194 |
— |
150,000 |
|
|
4,195,870 |
3,522,265 |
329,209 |
410,637 |
|
|
|
|
|
|
Net current assets / (liabilities) |
|
374,031 |
863,052 |
(56,936) |
(22,857) |
|
|
4,271,240 |
5,187,067 |
1,935,013 |
1,460,095 |
Non-current liabilities |
|
|
|
|
|
Deferred tax liabilities |
17 |
271,960 |
385,567 |
50,671 |
195 |
Provisions |
27 |
10,254 |
10,034 |
500 |
500 |
Retirement benefit obligations |
28 |
13,552 |
24,109 |
— |
— |
Interest-bearing borrowings |
29 |
522,550 |
823,486 |
— |
— |
Other long-term liabilities |
30 |
188,067 |
113,842 |
462,462 |
— |
|
|
1,006,383 |
1,357,038 |
513,633 |
695 |
|
|
3,264,857 |
3,830,029 |
1,421,380 |
1,459,400 |
|
| |
| The accompanying notes form an integral part of these financial statements. |
| |
|
|
|
|
