Annual Report 1999 - Parkway Pantai

Consolidated Balance Sheetas at 31 December 1999Parkway Holdings Limitedand its Subsidiaries39Note 1999 1998$’000 $’000Fixed Assets 3 654,808 668,569Investment Properties 4 495,000 504,000Interests in Associated Companies 6 233,792 449,852Other Investments, Advances and Deferred Expenditure 7 42,898 55,581Interests in Limited Partnerships 8 – 16,521Current Assets 9 165,914 147,183Less:Current Liabilities 15 335,987 440,062Net Current Liabilities (170,073) (292,879)Long-Term Liabilities 21 (460,580) (601,026)Representing:795,845 800,618Share Capital 23 179,631 179,323Reserves 24 615,214 621,295Share Capital and Reserves 794,845 800,618Minority Interests 1,000 –795,845 800,618The notes set out on pages 46 to 89 form part of these financial statements.