2011 - Li & Fung Limited
2011 - Li & Fung Limited
2011 - Li & Fung Limited
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- fung
- limited
- www.lifung.com
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CONSOLIDATED BALANCE SHEET (CONTINUED)<br />
As at 31 December <strong>2011</strong><br />
70 LI & FUNG LIMITED | ANNUAL REPORT <strong>2011</strong><br />
As at 31 December As at 1 January<br />
<strong>2011</strong> 2010 2010<br />
Note US$’000 US$’000 US$’000<br />
(Restated) (Restated)<br />
Note 1.1(c) Note 1.1(c)<br />
Financed by:<br />
Share capital 25 12,987 12,899 12,103<br />
Reserves 26 3,566,195 3,343,896 2,027,042<br />
Proposed dividend 354,611 269,234 237,732<br />
3,920,806 3,613,130 2,264,774<br />
Shareholders’ funds attributable to the Company’s<br />
shareholders 3,933,793 3,626,029 2,276,877<br />
Non-controlling interests 4,813 6,049 (4,289)<br />
Total equity 3,938,606 3,632,078 2,272,588<br />
Non-current liabilities<br />
Long term notes<br />
Balance of purchase consideration payable for acquisitions<br />
27 1,256,007 1,256,552 496,452<br />
settled by cash<br />
Balance of purchase consideration payable for acquisitions to<br />
27 1,646,664 920,428 292,778<br />
be settled by shares issued and held by escrow agent 27 – – 17,994<br />
Other long-term liabilities 27 348,351 329,713 44,843<br />
Post-employment benefit obligations 28 13,096 8,311 3,303<br />
Deferred tax liabilities 29 52,876 29,375 9,083<br />
Victor <strong>Fung</strong> Kwok King William <strong>Fung</strong> Kwok Lun<br />
Director Director<br />
The notes on pages 75 to 159 are an integral part of these consolidated accounts.<br />
3,316,994 2,544,379 864,453<br />
7,255,600 6,176,457 3,137,041