ANNUAL%20REPORT%202015%20eng
ANNUAL%20REPORT%202015%20eng
ANNUAL%20REPORT%202015%20eng
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Consolidated Statement of Financial Position<br />
At 31 December 2015<br />
(Expressed in United States dollars)<br />
2015 2014<br />
Note USD’000 USD’000<br />
Non-current assets<br />
Property, plant and equipment, net 13 540,714 594,926<br />
Construction in progress 14 55,164 58,421<br />
Lease prepayments 15 68 73<br />
Intangible assets 16 510,380 511,089<br />
Interest in associates 18 45 63<br />
Interest in joint venture 95 15<br />
Other non-current assets 19 50,582 25,823<br />
Deferred tax assets 25(b) 46,629 37,968<br />
Total non-current assets 1,203,677 1,228,378<br />
Current assets<br />
Assets held for sale 55 484<br />
Inventories 20 45,829 48,900<br />
Trade and other receivables 21 93,857 152,207<br />
Cash and cash equivalents 22 50,702 252,856<br />
Total current assets 190,443 454,447<br />
Current liabilities<br />
Short-term borrowings and current portion of<br />
long-term borrowings 23(b) 197,631 114,818<br />
Trade and other payables 24 213,429 298,118<br />
Current taxation 25(a) 144 68<br />
Obligations under finance leases — 8<br />
Total current liabilities 411,204 413,012<br />
Net current (liabilities)/assets (220,761) 41,435<br />
Total assets less current liabilities 982,916 1,269,813<br />
Annual Report 2015<br />
111
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