Notes to Fina - æ島æ°èéå
Notes to Fina - æ島æ°èéå
Notes to Fina - æ島æ°èéå
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Consolidated<br />
Consolidated Balance Sheet<br />
31 December 2002<br />
2002 2001<br />
<br />
<br />
<strong>Notes</strong> HK$’000 HK$’000<br />
<br />
NON-CURRENT ASSETS<br />
<br />
Fixed assets 15 385,134 550,269<br />
Intangible assets 16 15,150 —<br />
Goodwill: 17<br />
Goodwill — 5,952<br />
Negative goodwill (136,649) —<br />
Investment in an unconsolidated <br />
subsidiary 19 — —<br />
Interests in jointly-controlled <br />
entities 20 235,360 276,302<br />
Interests in associates 21 12,792 15,541<br />
Long term investments 22 7,060 13,470<br />
Other investments 1,468 1,468<br />
520,315 863,002<br />
CURRENT ASSETS<br />
<br />
Inven<strong>to</strong>ries 23 27,369 72,126<br />
Short term investments 22 22,344 37,596<br />
Properties held for sale — 23,965<br />
Trade and bills receivables 24 171,212 232,449<br />
Prepayments, deposits and<br />
<br />
other receivables 48,533 45,769<br />
Tax recoverable — 712<br />
Pledged time deposits 25 28,392 46,349<br />
Cash and cash equivalents 26 759,005 285,683<br />
1,056,855 744,649<br />
CURRENT LIABILITIES<br />
<br />
Trade and bills payables 27 74,631 112,628<br />
Other payables and accruals 129,993 154,451<br />
Tax payable 66,008 52,563<br />
Interest-bearing bank borrowings 28 9,675 29,206<br />
<strong>Fina</strong>nce lease payables 29 142 —<br />
Due <strong>to</strong> a jointly-controlled entity 20 — 4,711<br />
Deferred income 31 4,917 —<br />
285,366 353,559<br />
48<br />
Global China Group Holdings Limited Annual Report 2002
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