Group
Company
Note
2015 2014 2015 2014
$’000 $’000 $’000 $’000
Non-current liabilities
Other liabilities
19
3,327
3,746
–
–
Interest-bearing loans and borrowings 17 323,075 277,035 150,000 100,000
Deferred tax liabilities
20 17,075 16,570
–
–
343,477 297,351 150,000 100,000
Net assets
425,309 416,508 100,968 100,615
Equity attributable to owners
of the Company
Share capital
21 83,092 83,092 83,092 83,092
Treasury shares
21
(923)
(923)
(923)
(923)
Reserves
22 337,354 328,433 18,799 18,446
419,523 410,602 100,968 100,615
Non-controlling interests
5,786
5,906
–
–
Total equity
425,309 416,508 100,968 100,615
STATEMENTS OF FINANCIAL
POSITION
As at 30 June 2015
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
ASL Marine Holdings Ltd. /Annual Report 2015
68
