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87
Glorious Property
Annual Report 2011
Consolidated Balance Sheet
As at 31 December 2011
RMB’000
Note
2011
2010
ASSETS
Non-current assets
Property, plant and equipment
6
722,872
573,753
Investment properties
7
8,557,663
7,223,208
Intangible assets
8
2,833
3,360
Investment in an associate
9
6,189
5,851
Investment in a jointly controlled entity
10
25,767
29,910
Loan to a jointly controlled entity
10
1,967,905
—
Deferred income tax assets
21
308,027
201,167
11,591,256
8,037,249
Current assets
Properties under development
12
22,862,050
16,791,838
Completed properties held for sale
13
2,929,268
1,989,004
Inventories
14
6,849
6,636
Trade and other receivables and prepayments
15
9,942,396
7,672,916
Amount due from a jointly controlled entity
10
—
1,903,472
Prepaid taxes
205,995
89,706
Restricted cash
16
2,145,255
1,683,880
Cash and cash equivalents
17
1,021,098
4,151,420
39,112,911
34,288,872
Total assets
50,704,167
42,326,121
EQUITY
Capital and reserves attributable to the Company’s equity holders
Share capital
18
68,745
68,745
Share premium
18
7,822,982
7,822,982
Reserves
9,159,191
6,907,191
17,050,918
14,798,918
Non-controlling interests
1,293,778
493,051
Total equity
18,344,696
15,291,969
The notes on pages 93 to 150 are an integral part of these consolidated financial statements.