Annual Report 2011/12 - International Entertainment Corporation

Consolidated Statement of Financial PositionAt 31 March 20122012 2011Notes HK$’000 HK$’000Non-current assetsProperty, plant and equipment 16 516,365 547,607Investment properties 17 948,956 1,065,538Financial assets at fair value through profit or loss 18 67,337 95,339Other assets 19 1,463 6,6311,534,121 1,715,115Current assetsInventories 20 2,871 2,647Held-to-maturity investments 21 – 15,485Loan receivable 22 73,916 –Trade receivables 23 70,254 39,942Other receivables, deposits and prepayments 23 33,643 28,289Bank balances and cash 24 1,300,189 2,182,1551,480,873 2,268,518Current liabilitiesTrade payables 25 6,045 6,967Other payables and accrued charges 25 54,190 288,624Tax liabilities – 1,000Promissory notes 26 132,008 132,008192,243 428,599Net current assets 1,288,630 1,839,919Total assets less current liabilities 2,822,751 3,555,03430International Entertainment Corporation - Annual Report 2011/12