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2012 2011
(restated) (a)
2010 2009 2008
$’000 $’000 $’000 $’000 $’000
Balance Sheet
Assets
Non-current assets
Property, plant and equipment 479,659 389,802 340,923 313,033 310,166
Investment properties 914,557 932,907 853,505 776,877 813,813
Goodwill 21,354 21,863 22,425 35,052 22,211
Other intangible assets 4,671 39,128 34,119 30,359 28,264
Investments in associates and joint ventures 67,985 76,439 67,143 118,410 76,280
Deferred tax assets 4,615 8,487 10,722 10,584 14,242
Other non-current receivables 9,019 2,695 2,315 1,085 –
Investment securities 187,536 135,500 213,683 235,299 106,576
Other non-current assets 6,527 1,226 18,025 49,335 19,489
Total non-current assets 1,695,923 1,608,047 1,562,860 1,570,034 1,391,041
Current assets
Current assets 462,455 656,776 439,362 380,034 537,706
Assets/Disposal group classified as held for sale – – 10,680 – 2,078
Total current assets 462,455 656,776 450,042 380,034 539,784
Total assets 2,158,378 2,264,823 2,012,902 1,950,068 1,930,825
Equity and liabilities
Equity
Share capital 265,928 265,928 265,928 265,928 265,928
Retained earnings 721,821 789,370 746,405 724,754 891,369
Other reserves 148,286 113,104 135,253 125,958 39,484
Reserve of disposal group classified as held for sale – – (1,173) – –
Equity attributable to owners of the Company 1,136,035 1,168,402 1,146,413 1,116,640 1,196,781
Non-controlling interests 35,043 97,723 47,190 73,390 52,349
Total equity 1,171,078 1,266,125 1,193,603 1,190,030 1,249,130
Non-current liabilities
Provisions 25,822 14,102 13,165 6,478 6,572
Deferred tax liabilities 72,202 70,979 75,868 69,056 54,746
Borrowings 536,714 520,190 296,124 307,609 247,565
Derivative financial instruments 147 354 576 2,928 4,934
Other non-current liabilities 1,927 2,631 7,532 13,682 26,915
Total non-current liabilities 636,812 608,256 393,265 399,753 340,732
Current liabilities
Current liabilities 350,488 390,442 421,293 360,285 340,963
Liabilities directly associated with disposal
group classified as held for sale – – 4,741 – –
Total current liabilities 350,488 390,442 426,034 360,285 340,963
Total liabilities 987,300 998,698 819,299 760,038 681,695
Total equity and liabilities 2,158,378 2,264,823 2,012,902 1,950,068 1,930,825
The Straits Trading Company Limited ANNUAL REPORT 2012 19 /