Annual Report 2011 - Goodbaby International Holdings Limited

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NOTES TO FINANCIAL STATEMENTS 31 December 2011 38.FINANCIAL INSTRUMENTS BY CATEGORY (Continued) COMPANY Financial assets gb international Loans and As at 31 December 2011 receivables Financial assets included in prepayments (HK$’000) and other receivables (note 23) 174 Due from subsidiaries 459,928 Cash and cash equivalents 554,937 1,015,039 Loans and As at 31 December 2010 receivables Financial assets included in prepayments (HK$’000) and other receivables (note 23) 7,103 Due from subsidiaries 520,522 Cash and cash equivalents 531,174 1,058,799
NOTES TO FINANCIAL STATEMENTS 31 December 2011 38.FINANCIAL INSTRUMENTS BY CATEGORY (Continued) COMPANY (Continued) Financial liabilities / 149 Financial liabilities at amortised As at 31 December 2011 cost Financial liabilities included in other payables, (HK$’000) advances from customers and accruals (note 26) 15,688 Due to a subsidiary 274 15,962 Financial liabilities at amortised As at 31 December 2010 cost Financial liabilities included in other payables, (HK$’000) advances from customers and accruals (note 26) 23,497 Due to a subsidiary 148 Due to related parties 649 24,294
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gbinternational.com.hk
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CORPORATE INFORMATION gb internatio
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CORPORATE INFORMATION DIRECTORS Exe
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7 Chairman’s Statement
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Dear Shareholders, I wish to presen
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Looking forward, the Group will con
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OVERVIEW For the financial year end
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) Our OBM model was systematically
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FINANCIAL REVIEW — CONTINUING OPE
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Cost of Sales, Gross Profit and Gro
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Income Tax Expense Our income tax e
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Pledge of Assets As at 31 December
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gb international
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The Board is pleased to present thi
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development efforts of the Company
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Specific enquiry has been made of a
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The key elements of the Group’s i
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gb international
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The Directors are pleased to presen
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pursuant to which each of the Coven
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Directors’ Interest in the Shares
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During the year under review, the t
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DISCLOSURE UNDER RULE 13.20 OF THE
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INDEPENDENT AUDITORS’ REPORT We b
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CONSOLIDATED STATEMENT OF COMPREHEN
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CONSOLIDATED STATEMENT OF FINANCIAL
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CONSOLIDATED STATEMENT OF CASH FLOW
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STATEMENT OF FINANCIAL POSITION 31
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NOTES TO FINANCIAL STATEMENTS 31 De
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Page 99 and 100: NOTES TO FINANCIAL STATEMENTS 31 De
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