Basic HTML Version
Food Empire Holdings Limited Annual Report 2013
64
Note
Group
Company
2013
2012
2013
2012
US$’000
US$’000
US$’000
US$’000
Non-Current Assets
Property, plant and equipment
12
61,493
33,562
133
186
Investment properties
13
13,331
11,400
–
–
Investment in subsidiaries
14
–
–
44,545
44,545
Investment in associates
15
14,806
12,890
–
–
Amount due from an associate
16
–
2,600
–
–
Intangible assets
17
13,343
13,343
–
–
Deferred tax assets
18
618
207
–
–
Other receivables
19
–
378
–
–
103,591
74,380
44,678
44,731
Current Assets
Inventories
20
42,988
27,172
–
–
Prepaid operating expenses and other debtors
21
6,894
6,746
34
46
Deferred expenses
162
165
–
–
Amounts due from subsidiaries (non-trade)
22
–
–
7,542
7,353
Amounts due from associates (non-trade)
23
169
539
–
–
Trade receivables
24
52,548
54,501
–
–
Other receivables
19
3,140
938
–
–
Derivatives
25
–
178
–
–
Cash and cash equivalents
26
27,664
46,596
37
418
133,565
136,835
7,613
7,817
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
Balance Sheets
As at 31 December 2013