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Group Company
31 December 1 January 31 December 1 January
Note 2012 2011 2011 2012 2011 2011
(restated) (restated) (restated) (restated)
$’000 $’000 $’000 $’000 $’000 $’000
Non-current liabilities
Provisions 31 25,822 14,102 13,165 – – –
Deferred tax liabilities 19 72,202 70,979 71,267 989 925 934
Other non-current payables 34 – – – – – 143,213
Borrowings 32 536,714 520,190 296,124 224,132 223,907 22,109
Derivative financial instruments 22 147 354 576 – – –
Other non-current liabilities 33 1,927 2,631 7,532 – – –
Total non-current liabilities 636,812 608,256 388,664 225,121 224,832 166,256
Current liabilities
Liabilities directly associated
with disposal group classified
as held for sale – – 4,741 – – –
Provisions 31 17,730 8,450 2,986 – – –
Income tax payable 17,443 26,164 26,837 320 787 900
Trade and other payables 34 121,444 140,907 109,787 76,565 72,485 106,363
Borrowings 32 193,825 214,750 281,683 – – –
Derivative financial instruments 22 46 171 – – – –
Total current liabilities 350,488 390,442 426,034 76,885 73,272 107,263
Total liabilities 987,300 998,698 814,698 302,006 298,104 273,519
Total equity and liabilities 2,158,378 2,264,823 2,012,902 733,947 723,272 662,728
Balance Sheets
As at 31 December 2012
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
The Straits Trading Company Limited ANNUAL REPORT 2012 51 /