X hits on this document

97 views

0 shares

0 downloads

0 comments

17 / 32

- United Industrial Corporation Limited summary financial report 2005

2005 $’000

2004 $’000

2005 $’000

2004 $’000

3,207,917 4,991 - 203,222 13,483 - 1,098 3,430,711

3,003,996 6,639 - 198,037 30,910 (81,938) 3,011 3,160,655

- 640 1,952,411 3,049 557 - - 1,956,657

- 661 1,785,543 3,044 962 - - 1,790,210

275,156 2,545 36,277 1,288 7,521 108,381 431,168

67,268 2,633 40,884 1,079 1,951 154,420 268,235

- - 102 292 92 10,320 10,806

- - 65 438 91 24,942 25,536

3,861,879

3,428,890

1,967,463

1,815,746

52,422 22,092 515,635 590,149

59,191 35,636 385,641 480,468

2,419 - 320,635 323,054

1,674 - 187,550 189,224

92,642 141,500 15,135 249,277

27,743 227,500 19,065 274,308

1,491

1,403

- 859 2,350

- 3,952 5,355

839,426

754,776

325,404

194,579

3,022,453

2,674,114

1,642,059

1,621,167

15

1,377,481

1,377,481

1,377,481

1,377,481

586,409

316,116

264,578

243,686

1,963,890

1,693,597

1,642,059

1,621,167

1,058,563

980,517

-

-

3,022,453

2,674,114

1,642,059

1,621,167

Non-current liabilities Trade and other payables Borrowings Deferred income tax liabilities

The Company

Total liabilities

NET ASSETS

EQUITY Capital and reserves attributable to the

Company’s equity holders Share capital Reserves

Minority interests Total equity

UNITED INDUSTRIAL CORPORATION LIMITED AND ITS SUBSIDIARIES SUMMARY FINANCIAL STATEMENT

BALANCE SHEETS As at 31 December 2005

ASSETS Non-current assets Investment properties Property, plant and equipment Subsidiary companies Associated companies Other investments Negative goodwill Deferred income tax assets

Current assets Properties held for sale Inventories Trade and other receivables Tax recoverable Other current assets Cash and cash equivalents

Total assets

LIABILITIES Current liabilities Trade and other payables Current income tax liabilities Borrowings

The Group

Document info
Document views97
Page views98
Page last viewedWed Dec 07 17:40:19 UTC 2016
Pages32
Paragraphs785
Words8197

Comments