Annual Report 2008-2009 - Emirates.com

Dnata
114 Consolidated balance sheet
as at 31 March 2009
Note 2009
2008
AED'000 AED'000
ASSETS
Non-current assets
Property, plant and equipment 8 841,003
890,377
Intangible assets 9 647,421
762,017
Investments in associated companies and joint ventures 10 468,356
264,077
Loans to related parties 23 1,270
1,307
Advance lease rentals
11
25,264
28,781
Deferred tax assets
16
1,181
3,735
Current assets
1,984,495 1,950,294
Inventories 23,068
21,583
Trade and other receivables 12 589,544
586,746
Short term bank deposits 21 454,219
809,003
Cash and cash equivalents 21 895,516
574,435
1,962,347 1,991,767
Total assets 3,946,842
3,942,061
EQUITY AND LIABILITIES
Capital and reserves
Capital 13 62,615
62,615
Reserves 2,489,986 2,117,149
Attributable to Dnata's Owner 2,552,601
2,179,764
Minority interest 97
-
Total equity 2,552,698
2,179,764
Non-current liabilities
Employee end of service benefits provision 14 191,777
Term loans
15
411,807
Deferred tax liabilities
16
93,036
696,620
Current liabilities
Trade and other payables 17 628,582
Term loans 15 56,093
Income tax liabilities 12,849
697,524
Total liabilities 1,394,144
Total equity and liabilities 3,946,842
The consolidated financial statements were approved on the 11th day of May 2009 and signed by:
Sheikh Ahmed bin Saeed Al-Maktoum Gary Chapman
Chairman and Chief Executive President
Notes 1 to 26 form an integral part of the consolidated financial statements.
202,763
528,086
114,070
844,919
855,206
49,904
12,268
917,378
1,762,297
3,942,061