ANNUAL%20REPORT%202015%20eng
ANNUAL%20REPORT%202015%20eng
ANNUAL%20REPORT%202015%20eng
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Notes to Consolidated Financial Statements<br />
18 INTEREST IN ASSOCIATES (Continued)<br />
Summarised financial information of the associates, adjusted for any differences in accounting policies, and<br />
reconciled to the carrying amounts in the consolidated financial statements, are disclosed below:<br />
International Technical<br />
College LLC<br />
Gashuun Sukhait<br />
Road LLC<br />
2015 2014 2015 2014<br />
USD’000 USD’000 USD’000 USD’000<br />
Gross amounts of the associates:<br />
Current assets 4 9 937 1,429<br />
Non-current assets 83 275 12 12<br />
Current liabilities 13 160 899 1,388<br />
Non-current liabilities — — — —<br />
Equity 74 124 50 53<br />
Revenue 22 199 2,669 2,189<br />
(Loss)/profit from continuing operations (44) (57) 4 1<br />
Post-tax profit or loss from discontinued — — — —<br />
Other comprehensive income — — — —<br />
Total comprehensive income (44) (57) 4 1<br />
Dividend received from the associate — — — —<br />
Reconciled to the group’s interests<br />
in the Associates:<br />
Gross amounts of net assets<br />
of the associate 75 124 50 53<br />
Group’s effective interest 33% 33% 40% 40%<br />
Group’s share of net assets<br />
of the associate 25 42 20 21<br />
Carrying amount in the consolidated<br />
financial statements 25 42 20 21<br />
Annual Report 2015<br />
163
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