| |
| |
|
|
Group |
Company |
|
|
2009 |
2008 |
2009 |
2008 |
|
Note |
S$’000 |
S$’000 |
S$’000 |
S$’000 |
|
|
|
|
|
|
Equity attributable to shareholders of the Company: |
|
|
|
|
|
Share capital |
3 |
554,037 |
554,037 |
554,037 |
554,037 |
Surplus / (Deficit) in other reserves |
5 |
203,569 |
(42,381) |
(831) |
(12,111) |
Accumulated profits |
|
2,562,352 |
2,082,541 |
1,026,088 |
879,454 |
|
|
3,319,958 |
2,594,197 |
1,579,294 |
1,421,380 |
Minority interests |
|
915,577 |
670,660 |
— |
— |
Total equity |
|
4,235,535 |
3,264,857 |
1,579,294 |
1,421,380 |
|
|
|
|
|
|
Non-current assets |
|
|
|
|
|
Property, plant and equipment |
6 |
2,694,076 |
2,498,577 |
482,675 |
485,403 |
Investment properties |
7 |
26,603 |
25,959 |
— |
— |
Investments in subsidiaries |
8 |
— |
— |
1,435,506 |
1,486,570 |
Interests in associates |
9 |
618,829 |
564,388 |
— |
— |
Interests in joint ventures |
10 |
311,721 |
280,816 |
— |
— |
Other financial assets |
11 |
193,924 |
146,080 |
— |
— |
Long-term receivables and prepayments |
12 |
349,554 |
231,401 |
821 |
940 |
Intangible assets |
16 |
114,239 |
114,771 |
19,036 |
19,036 |
Deferred tax assets |
17 |
27,525 |
35,217 |
— |
— |
|
|
4,336,471 |
3,897,209 |
1,938,038 |
1,991,949 |
Current assets |
|
|
|
|
|
Inventories and work-in-progress |
18 |
1,415,255 |
949,846 |
9,335 |
9,353 |
Trade and other receivables |
19 |
980,483 |
1,219,101 |
251,840 |
217,379 |
Assets held for sale |
21 |
657 |
— |
— |
— |
Cash and cash equivalents |
22 |
2,597,512 |
2,400,954 |
261,367 |
45,541 |
|
|
4,993,907 |
4,569,901 |
522,542 |
272,273 |
Current liabilities |
|
|
|
|
|
Trade and other payables |
23 |
2,444,545 |
2,621,434 |
153,129 |
316,534 |
Excess of progress billings over work-in-progress |
18 |
717,409 |
975,033 |
— |
— |
Provisions |
27 |
105,956 |
63,753 |
12,878 |
12,675 |
Current tax payable |
|
380,598 |
249,882 |
— |
— |
Interest-bearing borrowings |
29 |
284,372 |
285,768 |
83 |
— |
|
|
3,932,880 |
4,195,870 |
166,090 |
329,209 |
|
|
|
|
|
|
Net current assets / (liabilities) |
|
1,061,027 |
374,031 |
356,452 |
(56,936) |
|
|
5,397,498 |
4,271,240 |
2,294,490 |
1,935,013 |
Non-current liabilities |
|
|
|
|
|
Deferred tax liabilities |
17 |
315,505 |
271,960 |
56,848 |
50,671 |
Provisions |
27 |
9,392 |
10,254 |
500 |
500 |
Retirement benefit obligations |
28 |
12,516 |
13,552 |
— |
— |
Interest-bearing borrowings |
29 |
595,417 |
522,550 |
339 |
— |
Other long-term liabilities |
30 |
229,133 |
188,067 |
657,509 |
462,462 |
|
|
1,161,963 |
1,006,383 |
715,196 |
513,633 |
|
|
4,235,535 |
3,264,857 |
1,579,294 |
1,421,380 |
|
| |
| The accompanying notes form an integral part of these financial statements. |
|
| |
|
|
|
|
|
