UWC SoUth eaSt aSia annUal RepoRt 2010-2011 - United World ...
UWC SoUth eaSt aSia annUal RepoRt 2010-2011 - United World ...
UWC SoUth eaSt aSia annUal RepoRt 2010-2011 - United World ...
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doveR CaMpUS<br />
As of 31 July <strong>2011</strong><br />
aSSetS<br />
60<br />
<strong>2011</strong> <strong>2010</strong><br />
$ $<br />
Current assets<br />
Cash and bank balances 23,599,903 20,578,562<br />
Trade and other receivables 25,314,224 29,718,846<br />
Total current assets 48,914,127 50,297,408<br />
Non-current assets<br />
Property, plant and equipment 102,866,940 94,206,706<br />
Club membership 205,000 205,000<br />
Total non-current assets 103,071,940 94,411,706<br />
Total assets 151,986,067 144,709,114<br />
liabilitieS and eQUity<br />
Current liabilities<br />
Trade and other payables 10,583,200 9,436,026<br />
Deferred income 62,585,122 39,835,722<br />
Tuition fee deposits 1,146,363 20,560,354<br />
Bank borrowings — 4,666,664<br />
Total current liabilities 74,314,685 74,498,766<br />
Non-current liability<br />
Bank borrowings — —<br />
Equity<br />
Restricted funds:<br />
Building funds 115,503 115,503<br />
Development funds 46,010,030 41,077,371<br />
General funds:<br />
46,125,533 41,192,874<br />
Accumulated surplus 31,545,849 29,017,474<br />
Total equity 77,671,382 70,210,348<br />
Total liabilities and equity 151,986,067 144,709,114
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