ANNUAL%20REPORT%202015%20eng
ANNUAL%20REPORT%202015%20eng
ANNUAL%20REPORT%202015%20eng
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Notes to Consolidated Financial Statements<br />
19 OTHER NON-CURRENT ASSETS<br />
2015 2014<br />
USD’000 USD’000<br />
Prepayments in connection with construction work,<br />
equipment purchases and others 48,813 23,951<br />
Financial assets available-for-sale (Note (i)) 1,769 1,872<br />
50,582 25,823<br />
Note:<br />
(i)<br />
On 14 January 2011, the Group invested in International Medical Centre LLC (the “International Medical Centre”)<br />
and had 25.5% interest in International Medical Centre, an entity incorporated in Mongolia with issued and paid<br />
up capital of MNT22,522,500,000 (16,500,000 shares of MNT1,365 each). The principal activities of International<br />
Medical Centre are the provision of health care, diagnostic and treatment services. As the capital injection by other<br />
investors in January 2014, interest had by the Group in International Medical Centre changed to 16.46%. With<br />
no significant influence thereafter, the Group accounted for its interest in International Medical Centre as financial<br />
assets available-for-sale at using the cost method in the consolidated financial statements.<br />
20 INVENTORIES<br />
(a)<br />
Inventories in the consolidated balance sheet comprise:<br />
2015 2014<br />
USD’000 USD’000<br />
Coal 39,434 34,222<br />
Materials and supplies 12,517 14,678<br />
51,951 48,900<br />
Less: Provision on coal inventories (6,122) —<br />
45,829 48,900<br />
164<br />
Annual Report 2015
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