Annual Report 2012 - singapore land limited

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42 Singapore Land Limited - Annual Report 2012 STATEMENTS OF FINANCIAL POSITION As at 31 December 2012 The Group The Company Note 2012 2011 2010 2012 2011 $’000 $’000 $’000 $’000 $’000 (restated) (restated) ASSETS Non-current assets Other receivables 11 156,442 78,164 7,490 461,961 342,195 Available-for-sale fi nancial assets 12 12,045 12,045 12,045 - Investments in associated companies 13 611,694 556,084 423,168 350 350 Investments in joint ventures 14 - - - - - Investments in subsidiary companies 15 - - - 972,442 972,442 Investment properties 16 4,661,800 4,486,400 4,350,000 - - Property, plant and equipment 17 444,134 368,958 381,039 - - 5,886,115 5,501,651 5,173,742 1,434,753 1,314,987 Current assets Cash and cash equivalents 18 64,345 65,806 84,870 206 243 Properties held for sale 19 419,670 423,903 373,548 - - Trade and other receivables 20 74,450 40,232 39,759 235 209 Inventories 947 887 948 - - 559,412 530,828 499,125 441 452 Total assets 6,445,527 6,032,479 5,672,867 1,435,194 1,315,439 LIABILITIES Current liabilities Trade and other payables 21 139,005 212,083 171,258 1,070 1,052 Current income tax liabilities 8 57,837 41,423 41,145 2,030 1,578 Borrowings 22 138,021 236,700 181,607 135,400 180,000 334,863 490,206 394,010 138,500 182,630 Non-current liabilities Trade and other payables 21 43,295 45,703 40,279 225,679 66,145 Borrowings 22 264,000 30,000 104,945 - - Deferred income tax liabilities 23 46,588 63,054 55,108 - - 353,883 138,757 200,332 225,679 66,145 Total liabilities 688,746 628,963 594,342 364,179 248,775 NET ASSETS 5,756,781 5,403,516 5,078,525 1,071,015 1,066,664 EQUITY Capital and reserves attributable to equity holders of the Company Share capital 24 840,349 840,349 840,349 840,349 840,349 Reserves 4,281,956 3,968,420 3,685,825 230,666 226,315 5,122,305 4,808,769 4,526,174 1,071,015 1,066,664 Non-controlling interests 634,476 594,747 552,351 - - TOTAL EQUITY 5,756,781 5,403,516 5,078,525 1,071,015 1,066,664 The accompanying notes form an integral part of these fi nancial statements.
Singapore Land Limited - Annual Report 2012 43 CONSOLIDATED STATEMENT OF CHANGES IN EQUITY For the fi nancial year ended 31 December 2012 2012 Attributable to equity holders of the Company Foreign Asset Non- Share Retained currency revaluation controlling Total capital earnings reserve reserve Total interests equity $’000 $’000 $’000 $’000 $’000 $’000 $’000 Balance at 1 January 2012 - as previously reported 840,349 3,491,819 11,072 40,570 4,383,810 563,777 4,947,587 - effect of adopting FRS 12 - 424,959 - - 424,959 30,970 455,929 Balance at 1 January 2012, as restated 840,349 3,916,778 11,072 40,570 4,808,769 594,747 5,403,516 Total comprehensive income / (expense) - 407,104 (11,072) - 396,032 49,586 445,618 Dividends paid - (82,496) - - (82,496) (9,857) (92,353) Balance at 31 December 2012 840,349 4,241,386 - 40,570 5,122,305 634,476 5,756,781 2011 Balance at 1 January 2011 - as previously reported 840,349 3,243,587 (427) 40,570 4,124,079 522,709 4,646,788 - effect of adopting FRS 12 - 402,095 - - 402,095 29,642 431,737 Balance at 1 January 2011, as restated 840,349 3,645,682 (427) 40,570 4,526,174 552,351 5,078,525 Total comprehensive income - 353,592 11,499 - 365,091 52,253 417,344 Dividends paid - (82,496) - - (82,496) (9,857) (92,353) Balance at 31 December 2011 840,349 3,916,778 11,072 40,570 4,808,769 594,747 5,403,516 The accompanying notes form an integral part of these fi nancial statements.
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SINGAPORE LAND LIMITED Company Regi
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Incorporated in the Republic of Sin
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