Basic HTML Version
Food Empire Holdings Limited Annual Report 2013
65
Note
Group
Company
2013
2012
2013
2012
US$’000
US$’000
US$’000
US$’000
Current Liabilities
Trade payables and accruals
27
(31,263)
(27,593)
(1,135)
(1,327)
Other payables
28
(5,873)
(8,398)
–
–
Finance lease creditors
35
(19)
(10)
–
–
Interest-bearing loans and borrowings
30
(3,885)
(1,122)
–
–
Amounts due to subsidiaries (non-trade)
22
–
–
(22)
(22)
Amounts due to associates (trade)
29
(47)
–
–
–
Provision for taxation
(797)
(394)
(27)
–
(41,884)
(37,517)
(1,184)
(1,349)
Net Current Assets
91,681
99,318
6,429
6,468
Non-Current Liabilities
Finance lease creditors
35
(33)
(37)
–
–
Interest-bearing loans and borrowings
30
(28,343)
(11,768)
–
–
Deferred tax liabilities
18
(660)
(473)
–
–
(29,036)
(12,278)
–
–
Net Assets
166,236
161,420
51,107
51,199
Equity
Share capital
31
40,719
40,464
40,719
40,464
Treasury shares
31
(317)
(317)
(317)
(317)
Reserves
32
125,550
121,267
10,705
11,052
165,952
161,414
51,107
51,199
Non-controlling interest
284
6
–
–
Total Equity
166,236
161,420
51,107
51,199
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
Balance Sheets
As at 31 December 2013