Property - Guthrie GTS Ltd

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Balance Sheets As at 31 December 2010 The Group The Company Note 2010 2009 2010 2009 $’000 $’000 $’000 $’000 Assets Current assets Cash and cash equivalents 11 207,398 171,321 67,440 46,508 Trade and other receivables 12 46,088 47,476 10,662 6,432 Contract work-in-progress 13 177 2,454 – – Inventories 14 2,171 3,491 – – Financial assets, available-for-sale 20 4,525 – – – Derivative financial instruments 15 40 – – – Financial assets, at fair value through profit or loss 16 110 110 – – Development property 17 155,854 – – – Deposits and prepayments 18 15,872 2,380 436 21 432,235 227,232 78,538 52,961 Non-current assets Other receivables, prepayments and deposits 19 17,294 17,401 473,109 480,659 Financial assets, available-for-sale 20 85,920 84,805 – – Derivative financial instruments 15 – 133 – – Investments in associates 21 55,207 48,916 2,987 2,987 Investments in joint ventures 22 – – 6,255 6,255 Investments in subsidiaries 23 – – 76,028 75,882 Investment properties 24 755,341 716,842 – – Property, plant and equipment 25 77,351 79,793 265 358 Deferred income tax assets 26 493 200 – 61 991,606 948,090 558,644 566,202 Total assets 1,423,841 1,175,322 637,182 619,163 The accompanying notes form an integral part of these financial statements. 46
The Group The Company Note 2010 2009 2010 2009 $’000 $’000 $’000 $’000 LIAbilities Current liabilities Trade and other payables 27 95,182 94,901 14,645 12,724 Current income tax liabilities 11,710 10,445 2,826 2,515 Borrowings 28 10,358 5,719 2,500 2,500 Derivative financial instruments 15 666 1,263 – 513 Provision for warranties 30 2,708 2,413 – – 120,624 114,741 19,971 18,252 Non-current liabilities Borrowings 28 417,688 301,848 42,000 42,000 Other payables and liabilities 31 30,364 18,345 166,500 166,500 Derivative financial instruments 15 2,279 758 – – Deferred income tax liabilities 26 64,611 58,405 – – 514,942 379,356 208,500 208,500 Total liabilities 635,566 494,097 228,471 226,752 Net assets 788,275 681,225 408,711 392,411 EQUITY Capital and reserves attributable to equity holders of the Company Share capital 32 244,405 244,405 244,405 244,405 Revaluation and other reserves 33 41,496 38,818 134,150 133,854 Retained earnings 34 477,500 374,404 30,156 14,152 763,401 657,627 408,711 392,411 Non-controlling interest 24,874 23,598 – – Total equity 788,275 681,225 408,711 392,411 The accompanying notes form an integral part of these financial statements. Guthrie GTS Limited and its subsidiaries Annual Report 2010 47
Page 1 and 2: Guthrie GTS Limited Annual Report 2
Page 3 and 4: Property Major developments include
Page 5 and 6: 1 1. nex, the largest shopping mall
Page 7 and 8: The Leisure Division as a whole, pe
Page 9 and 10: ALBERT HONG HIN KAY Independent Dir
Page 11 and 12: Guthrie GTS Group Operations Struct
Page 13 and 14: Operations Review Property The Divi
Page 15 and 16: 1. 1 1. Greeting the ‘Rabbit’ y
Page 17 and 18: 1 1. Tiong Bahru Plaza, Singapore 2
Page 19 and 20: Operations Review Engineering Despi
Page 21 and 22: Complementing our core engineering
Page 23 and 24: Operations Review Leisure The Leisu
Page 25 and 26: 1 1. Novotel Vientiane, Laos 2. Ind
Page 27 and 28: Corporate Governance Statement The
Page 29 and 30: 4. Information about the Company an
Page 31 and 32: Access to Information Principle 6 I
Page 33 and 34: The remuneration of the top five ke
Page 35 and 36: (v) the scope and results of the in
Page 37 and 38: Guthrie GTS Limited (Incorporated i
Page 39 and 40: Directors’ interests in shares or
Page 41 and 42: Share options (continued) (f) Excep
Page 43 and 44: Statement by Directors In the opini
Page 45 and 46: Opinion In our opinion, the consoli
Page 47: Consolidated Statement of Comprehen
Page 51 and 52: Attributable to equity holders of t
Page 53 and 54: Note 2010 2009 $’000 $’000 Net
Page 55 and 56: 2. Significant accounting policies
Page 71 and 72: 3. Critical accounting estimates, a
Page 73 and 74: 5. Expenses by nature The Group Not
Page 75 and 76: 8. Income tax expense The Group 201
Page 77 and 78: 10. Significant related party trans
Page 79 and 80: 12. Trade and other receivables - c
Page 81 and 82: 15. Derivative financial instrument
Page 83 and 84: 15. Derivative financial instrument
Page 85 and 86: 18. Deposits and prepayments The Gr
Page 87 and 88: 20. Financial assets, available-for
Page 89 and 90: 22. Investments in joint ventures (
Page 91 and 92: 24. Investment properties The Group
Page 93 and 94: 25. Property, plant and equipment (
Page 95 and 96: 25. Property, plant and equipment (
Page 97 and 98: 26. Deferred income taxes (continue
Page 99 and 100:
27. Trade and other payables - curr
Page 101 and 102:
28. Borrowings (continued) (c) Fair
Page 103 and 104:
31. Other payables and liabilities
Page 105 and 106:
33. Revaluation and other reserves
Page 107 and 108:
35. Dividends At the forthcoming An
Page 109 and 110:
38. Segment information (continued)
Page 111 and 112:
38. Segment information (continued)
Page 113 and 114:
40. List of joint ventures Principa
Page 115 and 116:
41. List of subsidiaries (continued
Page 117 and 118:
42. Investment properties (continue
Page 119 and 120:
43. Financial risk management (cont
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
45. New or revised accounting stand
Page 131 and 132:
SUBSTANTIAL SHAREHOLDERS (As shown
Page 133 and 134:
B Special Business To consider and,
Page 135 and 136:
EXPLANATORY NOTES TO SPECIAL BUSINE
Page 137 and 138:
Proxy Form 42 nd Annual General Mee
Page 139 and 140:
a C2 Design Studio production
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