48
GROUP
CO-OPERATIVE
Note
2013
2012
2013
2012
$’000
$’000
$’000
$’000
ASSETS
Current assets
Cash and bank balances
6
293,869 372,282
268,854 349,849
Trade receivables
7
18,692 43,530
17,881 43,018
Inventories
8
164,287 159,624
154,866 150,305
Other receivables
9
38,334 35,047
35,233 30,163
Subsidiaries
10
-
-
-
3,000
Investments
13 528,014 351,107
528,014 351,107
Total current assets
1,043,196 961,590 1,004,848 927,442
Non-current assets
Subsidiaries
10
-
-
57,586 40,029
Associates
11
90,637 74,627
57,092 57,092
Jointly controlled entity
12
-
-
-
-
Investments
13 391,263 349,838
272,478 245,426
Property, plant and equipment
14 426,302 364,660
334,916 291,192
Other receivables from associates
15 263,649 255,200
261,849 255,200
Total non-current assets
1,171,851 1,044,325
983,921 888,939
Total assets
2,215,047 2,005,915 1,988,769 1,816,381
LIABILITIES AND EQUITY
Current liabilities
Trade payables
16 449,083 430,355
418,593 405,563
Other payables
17 195,137 225,384
259,364 277,546
Share capital repayable on demand
18 186,000 183,025
186,000 183,025
Income tax payable
677
639
-
-
Total current liabilities
830,897 839,403
863,957 866,134
Non-current liabilities
Provisions
19
23,660 21,956
22,498 20,884
Deferred tax liabilities
20
2,648
1,227
-
-
Total non-current liabilities
26,308 23,183
22,498 20,884
Capital and reserves
Share capital
18
100
100
100
100
Retained earnings
1,021,089 909,157
825,017 740,274
Other reserves
21 336,653 234,072
277,197 188,989
Total equity
1,357,842 1,143,329 1,102,314 929,363
Total liabilities and equity
2,215,047 2,005,915 1,988,769 1,816,381
See accompanying notes to financial statements.
STATEMENTS OF FINANCIAL POSITION
March 31, 2013
