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CONSOLIDATED BALANCE SHEET (CONTINUED)<br />
UNAUDITED<br />
30 JUNE<br />
2012<br />
AUDITED<br />
31 DECEMBER<br />
2011<br />
Note US$’000 US$’000<br />
Financed by:<br />
Share capital 12 13,392 12,987<br />
Reserves 4,274,245 3,566,195<br />
Proposed dividend 160,717 354,611<br />
4,434,962 3,920,806<br />
Shareholders’ funds attributable to the Company’s shareholders 4,448,354 3,933,793<br />
Non-controlling interests 10,033 4,813<br />
Total equity 4,458,387 3,938,606<br />
Non-current liabilities<br />
Long-term notes 11 1,255,734 1,256,007<br />
Balance of purchase consideration payable for acquisitions settled by cash 11 1,304,593 1,646,664<br />
Other long-term liabilities 11 345,680 348,351<br />
Post-employment benefit obligations 13,099 13,096<br />
Deferred tax liabilities 55,424 52,876<br />
2,974,530 3,316,994<br />
7,432,917 7,255,600<br />
LI & FUNG LIMITED | INTERIM REPORT 2012<br />
33
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