BAHRAIN'S PEARL OF GREAT PRIDE - Batelco Group

65 Batelco - Annual Report 2010 BD’000Note 2010 2009AssetsNon-current assetsProperty and equipment 5 191,474 196,019 6 125,129 125,129 7 28,404 31,793Investment in associates 8 130,124 148,388 9 28,403 29,608Total non-current assets 503,534 530,937Current assetsInventories 2,015 2,519 9 – 5,136 10 66,105 58,084Cash and cash equivalents 86,817 76,400Total current assets 154,937 142,139Total assets 658,471 673,076Equity and liabilitiesEquityShare capital 14 144,000 144,000Statutory reserve 15 76,428 75,364General reserve 15 15,000 15,000 1,376 168Investments fair value reserve 8,210 9,457Retained earnings 259,977 249,334Total equity attributable to equity holders of the parent company 504,991 493,323Non-controlling interest 11,824 10,731Total equity (Page 68) 516,815 504,054Non-current liabilities 11 7,795 8,913Total non-current liabilities 7,795 8,913Current liabilities 11 133,861 123,540 – 36,569Total current liabilities 133,861 160,109Total liabilities 141,656 169,022Total equity and liabilities 658,471 673,076Sh. Hamad Bin Abdulla Al KhalifaChairmanSh. Mohamed Bin Isa Al KhalifaDeputy ChairmanThe accompanying notes 1 to 28