DEFINING DESIGN
QUALITY
38
Group
Company
Note
2014
2013
2014
2013
$’000
$’000
$’000
$’000
(Note 39)
(Note 39)
ASSETS
Non-current assets
Property, plant and equipment
13
11,366
11,311
254
237
Intangible assets
14
7,562
4,939
–
–
Investments in subsidiaries
15
–
–
22,496
19,859
Investments in associates
16
8,095
9,415
4,012
6,067
Other investments
17
1,093
1,635
1,093
1,635
Trade and other receivables
18
662
343
–
–
Deferred tax assets
19
540
338
173
–
29,318
27,981
28,028
27,798
Current assets
Inventories
20
2,182
1,561
–
–
Gross amount due from customers for
contract work-in-progress
21
15,684
18,586
–
–
Trade and other receivables
18
92,503
96,333
5,150
4,600
Other assets
22
1,255
1,315
45
29
Cash and cash equivalents
23
82,972
63,722
6,288
5,454
194,596 181,517
11,483
10,083
Total assets
223,914 209,498
39,511
37,881
EQUITY AND LIABILITIES
Equity attributable to equity holders
of the Company
Share capital
24
23,614
22,932
23,614
22,932
Retained earnings
74,923
65,601
12,346
11,808
Other reserves
25
(1,790)
(3,008)
1,826
1,354
96,747
85,525
37,786
36,094
Non-controlling interests
4,318
3,747
–
–
Total equity
101,065
89,272
37,786
36,094
Non-current liabilities
Trade and other payables
26
154
119
–
–
Other financial liabilities
27
1,671
1,762
–
–
Deferred tax liabilities
19
479
421
–
28
2,304
2,302
–
28
Current liabilities
Gross amount due to customers for
contract work-in-progress
21
7,026
6,299
–
–
Trade and other payables
26
99,560
97,955
1,642
1,442
Other financial liabilities
27
4,843
2,800
–
–
Other liabilities
28
2,091
4,037
83
86
Income tax payable
7,025
6,833
–
231
120,545 117,924
1,725
1,759
Total liabilities
122,849 120,226
1,725
1,787
Total equity and liabilities
223,914 209,498
39,511
37,881
Statements of Financial Position
as at 31 December 2014
The accompanying notes form an integral part of these financial statements.
