|
 |
|
|
FOR THE YEAR
ENDED 31ST MARCH, 2009
(Amounts expressed in Hong Kong dollars)
|
| ¡@ |
¡@ |
2009 |
2008 |
| ¡@ |
¡@ |
$'000 |
$'000 |
| ASSETS |
¡@ |
¡@ |
¡@ |
| Non-current assets |
¡@ |
¡@ |
¡@ |
| Leasehold land and land use
rights |
¡@ |
340,921 |
347,960 |
| Property, plant and equipment |
¡@ |
633,301 |
564,488
|
| Investment properties |
¡@ |
230,800 |
202,700 |
| Intangible assets |
¡@ |
166,053 |
234,912 |
| Investments in associates |
¡@ |
6,239 |
7,059
|
| Investments in jointly controlled
entities |
¡@ |
34,521 |
33,604 |
| Available-for-sale financial
assets |
¡@ |
199,590 |
293,707 |
| Held-to-maturity financial
assets |
¡@ |
- |
1,018 |
| Deferred income tax assets |
¡@ |
19,947 |
15,615 |
| Non-current deposits |
¡@ |
152,218 |
123,034 |
| Retirement benefit assets |
¡@ |
-
|
14,104
|
| ¡@ |
¡@ |
1,783,617
|
1,838,201
|
| Current assets |
¡@ |
¡@ |
¡@ |
| Inventories |
¡@ |
100,295
|
94,881
|
| Trade and other receivables |
¡@ |
58,823 |
46,968 |
| Prepayments, deposits and other
current assets |
¡@ |
96,822 |
87,006 |
| Financial assets at fair value
through profit or loss |
¡@ |
37,023 |
134,142 |
| Cash and cash equivalents |
¡@ |
894,369
|
733,298
|
| ¡@ |
¡@ |
1,187,332
|
1,096,295
|
| Total assets |
¡@ |
2,970,949
|
2,934,496
|
| ¡@ |
¡@ |
¡@ |
¡@ |
| EQUITY |
¡@ |
¡@ |
¡@ |
| Capital and reserves attributable
to the equity holders of the Company |
¡@ |
|
|
| Share capital |
¡@ |
55,558 |
55,257 |
| Other reserves |
¡@ |
541,940 |
590,087 |
| Retained earnings |
¡@ |
¡@ |
¡@ |
| - Proposed dividends |
¡@ |
211,241 |
193,643 |
| - Others |
¡@ |
1,566,356
|
1,546,015
|
| ¡@ |
¡@ |
2,375,095 |
2,385,002 |
| Minority interest |
¡@ |
2,098
|
2,386
|
| Total equity |
¡@ |
2,377,193
|
2,387,388
|
| ¡@ |
¡@ |
¡@ |
¡@ |
| LIABILITIES |
¡@ |
¡@ |
¡@ |
| Non-current liabilities |
¡@ |
¡@ |
¡@ |
| Deferred income tax liabilities |
¡@ |
57,752 |
64,884 |
| Provision for long service
payments |
¡@ |
15,512 |
6,311 |
| Retirement benefit liabilities |
¡@ |
20,176
|
-
|
| ¡@ |
¡@ |
93,440
|
71,195
|
| Current liabilities |
¡@ |
¡@ |
¡@ |
| Trade payables |
¡@ |
117,601 |
112,766 |
| Other creditors and accrued
liabilities |
¡@ |
348,738 |
328,808 |
| Current income tax liabilities |
¡@ |
33,977
|
34,339
|
| ¡@ |
¡@ |
500,316
|
475,913
|
| Total liabilities |
¡@ |
593,756
|
547,108
|
| Total equity and liabilities |
¡@ |
2,970,949
|
2,934,496
|
| Net current assets |
¡@ |
687,016
|
620,382
|
| Total assets less current liabilities |
¡@ |
2,470,633
|
2,458,583
|
¡@
|
|
|
