Group
Company
Note
2015
2014
2015
2014
$’000
$’000
$’000
$’000
ASSETS
Non-current assets
Land use right
13
7,224
–
7,224
–
Property, plant and equipment
14
23,952
11,366
213
254
Intangible assets
15
7,783
7,562
–
–
Investments in subsidiaries
16
–
–
25,715
22,496
Investments in associates
17
6,722
8,095
3,430
4,012
Other investments
18
6,173
1,093
6,173
1,093
Trade and other receivables
19
635
662
–
–
Deferred tax assets
20
576
540
124
173
53,065
29,318
42,879
28,028
Current assets
Inventories
21
2,736
2,182
–
–
Gross amount due from customers for
contract work-in-progress
22
19,812
15,684
–
–
Trade and other receivables
19
103,149
92,503
3,509
5,150
Other assets
23
858
1,255
132
45
Cash and cash equivalents
24
72,611
82,972
6,007
6,288
199,166
194,596
9,648
11,483
Total assets
252,231
223,914
52,527
39,511
EQUITY AND LIABILITIES
Equity attributable to equity holders
of the Company
Share capital
25
26,331
23,614
26,331
23,614
Retained earnings
87,030
74,923
21,898
12,346
Other reserves
26
(2,084)
(1,790)
2,376
1,826
111,277
96,747
50,605
37,786
Non-controlling interests
2,094
4,318
–
–
Total equity
113,371
101,065
50,605
37,786
Non-current liabilities
Trade and other payables
27
758
154
–
–
Other financial liabilities
28
8,322
1,671
–
–
Deferred tax liabilities
20
513
479
–
–
9,593
2,304
–
–
Current liabilities
Gross amount due to customers for
contract work-in-progress
22
4,567
7,026
–
–
Trade and other payables
27
109,784
99,560
1,841
1,642
Other financial liabilities
28
5,063
4,843
–
–
Other liabilities
29
3,732
2,091
81
83
Income tax payable
6,121
7,025
–
–
129,267
120,545
1,922
1,725
Total liabilities
138,860
122,849
1,922
1,725
Total equity and liabilities
252,231
223,914
52,527
39,511
The accompanying notes form an integral part of these financial statements.
statements of
financial position
As at 31 December 2015
• e x p e r i e n c i n g
k i n g s m e n
4 4
