ASL Marine Holdings Ltd - Annual Report 2016 - page 67

ASL Marine Holdings Ltd.
Annual Report 2016 65
Group Company
Note 2016 2015 2016 2015
$’000 $’000 $’000 $’000
Non-current liabilities
Other liabilities 21 9,272 3,327 – –
Interest-bearing loans and borrowings 19 229,266 323,075 50,000 150,000
Deferred tax liabilities 22 15,816 17,075 – –
254,354 343,477 50,000 150,000
Net assets 424,405 425,309 100,310 100,968
Equity attributable to
owners of the Company
Share capital 23 83,092 83,092 83,092 83,092
Treasury shares 23 (923) (923) (923) (923)
Reserves 24 337,465 337,354 18,141 18,799
419,634 419,523 100,310 100,968
Non-controlling interests 4,771 5,786 – –
Total equity 424,405 425,309 100,310 100,968
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.