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Note Group Company
2012
US$’000
2011
US$’000
2012
US$’000
2011
US$’000
Non-Current Assets
Property, plant and equipment 12 33,562 23,857 186 221
Investment properties 13 11,400 10,765 – –
Investment in subsidiaries 14 – – 44,545 44,545
Investment in associates 15 12,890 9,988 – –
Amount due from an associate 16 2,600 2,600 – –
Intangible assets 17 13,343 13,343 – –
Deferred tax assets 18 207 142 – –
Other receivables 19 378 – – –
74,380 60,695 44,731 44,766
Current Assets
Inventories 20 27,172 22,257 – –
Prepaid operating expenses and other debtors 21 6,746 2,173 46 29
Deferred expenses 165 400 – –
Amounts due from subsidiaries (non-trade) 22 – – 7,353 5,889
Amounts due from associates (non-trade) 23 539 514 – –
Trade receivables 24 54,501 63,050 – –
Other receivables 19 938 2,435 – –
Derivatives 25 178 – – –
Cash and cash equivalents 26 46,596 35,148 418 116
136,835 125,977 7,817 6,034
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
BALANCE SHEETS
As at 31 December 2012
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