Annual Report 2012 - singapore land limited
Annual Report 2012 - singapore land limited
Annual Report 2012 - singapore land limited
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42 Singapore Land Limited - <strong>Annual</strong> <strong>Report</strong> <strong>2012</strong><br />
STATEMENTS OF FINANCIAL POSITION<br />
As at 31 December <strong>2012</strong><br />
The Group<br />
The Company<br />
Note <strong>2012</strong> 2011 2010 <strong>2012</strong> 2011<br />
$’000 $’000 $’000 $’000 $’000<br />
(restated) (restated)<br />
ASSETS<br />
Non-current assets<br />
Other receivables 11 156,442 78,164 7,490 461,961 342,195<br />
Available-for-sale fi nancial assets 12 12,045 12,045 12,045 -<br />
Investments in associated companies 13 611,694 556,084 423,168 350 350<br />
Investments in joint ventures 14 - - - - -<br />
Investments in subsidiary companies 15 - - - 972,442 972,442<br />
Investment properties 16 4,661,800 4,486,400 4,350,000 - -<br />
Property, plant and equipment 17 444,134 368,958 381,039 - -<br />
5,886,115 5,501,651 5,173,742 1,434,753 1,314,987<br />
Current assets<br />
Cash and cash equivalents 18 64,345 65,806 84,870 206 243<br />
Properties held for sale 19 419,670 423,903 373,548 - -<br />
Trade and other receivables 20 74,450 40,232 39,759 235 209<br />
Inventories 947 887 948 - -<br />
559,412 530,828 499,125 441 452<br />
Total assets 6,445,527 6,032,479 5,672,867 1,435,194 1,315,439<br />
LIABILITIES<br />
Current liabilities<br />
Trade and other payables 21 139,005 212,083 171,258 1,070 1,052<br />
Current income tax liabilities 8 57,837 41,423 41,145 2,030 1,578<br />
Borrowings 22 138,021 236,700 181,607 135,400 180,000<br />
334,863 490,206 394,010 138,500 182,630<br />
Non-current liabilities<br />
Trade and other payables 21 43,295 45,703 40,279 225,679 66,145<br />
Borrowings 22 264,000 30,000 104,945 - -<br />
Deferred income tax liabilities 23 46,588 63,054 55,108 - -<br />
353,883 138,757 200,332 225,679 66,145<br />
Total liabilities 688,746 628,963 594,342 364,179 248,775<br />
NET ASSETS 5,756,781 5,403,516 5,078,525 1,071,015 1,066,664<br />
EQUITY<br />
Capital and reserves attributable to<br />
equity holders of the Company<br />
Share capital 24 840,349 840,349 840,349 840,349 840,349<br />
Reserves 4,281,956 3,968,420 3,685,825 230,666 226,315<br />
5,122,305 4,808,769 4,526,174 1,071,015 1,066,664<br />
Non-controlling interests 634,476 594,747 552,351 - -<br />
TOTAL EQUITY 5,756,781 5,403,516 5,078,525 1,071,015 1,066,664<br />
The accompanying notes form an integral part of these fi nancial statements.
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