Page 112 - ar2012

NOTES TO THE FINANCIAL STATEMENTS (cont’d)
For the year ended 31 December 2012
19. Other receivables (cont’d)
Group
2012 2011
US$’000 US$’000
Non-current
Loan to an external party 378 –
The loan is unsecured, bears an interest rate of 2.5% per annum and is repayable in 5 years.
20. Inventories
Group
2012 2011
US$’000 US$’000
Balance sheet:
Raw materials 11,410 9,761
Packaging materials 6,135 2,779
Finished products/trading goods 9,627 9,717
Total inventories at lower of cost and net realisable value 27,172 22,257
Income statement:
Inventories recognised as an expense in cost of sales 126,505 126,890
Inclusive of the following charge:
- Inventories written down 38 437
21. Prepaid operating expenses and other debtors
Group Company
2012 2011 2012 2011
US$’000 US$’000 US$’000 US$’000
Deposits 957 368 – –
Prepayments 5,789 1,805 46 29
6,746 2,173 46 29
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