|
 |
|
|
FOR THE YEAR
ENDED 31ST MARCH, 2007
(Amounts expressed in Hong Kong dollars)
|
| ¡@ |
¡@ |
2007 |
2006 |
| ¡@ |
¡@ |
$'000 |
$'000 |
| ¡@ |
¡@ |
¡@ |
(As
restated) |
| ASSETS |
¡@ |
¡@ |
¡@ |
| Non-current assets |
¡@ |
¡@ |
¡@ |
| Leasehold land and land use
rights |
¡@ |
308,788 |
338,976 |
| Property, plant and equipment |
¡@ |
491,978 |
468,396
|
| Investment properties |
¡@ |
155,200 |
122,450 |
| Intangible assets |
¡@ |
213,068 |
223,427 |
| Investments in associates |
¡@ |
4,357 |
4,188
|
| Investments in jointly controlled
entities |
¡@ |
32,195 |
30,260 |
| Available-for-sale financial
assets |
¡@ |
267,398 |
173,106 |
| Held-to-maturity investments |
¡@ |
8,837 |
5,466 |
| Deferred income tax assets |
¡@ |
12,647 |
13,224 |
| Non-current deposits |
¡@ |
107,079 |
99,723 |
| Retirement benefit assets |
¡@ |
31,736
|
12,243
|
| ¡@ |
¡@ |
1,633,283
|
1,491,459
|
| Current assets |
¡@ |
¡@ |
¡@ |
| Inventories |
¡@ |
74,413
|
69,008
|
| Trade and other receivables |
¡@ |
44,145 |
48,110 |
| Prepayments, deposits and other
current assets |
¡@ |
87,811 |
52,2123 |
| Financial assets at fair value
through profit or loss |
¡@ |
98,720 |
93,011 |
| Cash and cash equivalents |
¡@ |
546,655
|
559,506
|
| ¡@ |
¡@ |
851,744
|
821,848
|
| Total assets |
¡@ |
2,485,027
|
2,313,307
|
| LIABILITIES |
¡@ |
¡@ |
¡@ |
| Non-current liabilities |
¡@ |
¡@ |
¡@ |
| Deferred income tax liabilities |
¡@ |
65,121 |
64,158 |
| Provision for long service
payments |
¡@ |
4,377
|
4,102
|
| ¡@ |
¡@ |
69,498
|
68,260
|
| Current liabilities |
¡@ |
¡@ |
¡@ |
| Trade payables |
¡@ |
94,741 |
78,977 |
| Other creditors and accrued
liabilities |
¡@ |
300,463 |
258,036 |
| Current income tax liabilities |
¡@ |
23,858
|
24,641
|
| ¡@ |
¡@ |
419,062
|
361,654
|
| Total liabilities |
¡@ |
488,560
|
429,914
|
| ¡@ |
¡@ |
¡@ |
¡@ |
| EQUITY |
¡@ |
¡@ |
¡@ |
| Capital and reserves attributable
to the equity holders of the Company |
¡@ |
|
|
| Share capital |
¡@ |
54,593 |
54,081 |
| Other reserves |
¡@ |
354,008 |
312,821 |
| Retained earnings |
¡@ |
¡@ |
¡@ |
| - Proposed dividends |
¡@ |
164,791 |
244,899 |
| - Others |
¡@ |
1,423,075
|
1,271,592
|
| Total equity |
¡@ |
1,996,467
|
1,883,393
|
| Total equity and liabilities |
¡@ |
2,485,027
|
2,313,307
|
| Net current assets |
¡@ |
432,682
|
460,194
|
| Total assets less current liabilities |
¡@ |
2,065,965
|
1,951,653
|
¡@
|
|
|
