| Corporate
Navigation |
|
|
|
Financials
(J$) |
| |
|
Revenues
|
|
$5,844.6 m |
Net
profit att. to shareholders |
|
$372.3 m |
Earnings
per stock unit |
|
$1.11 |
| 3rd
Quarter 2003 |
|
|
|
|
Company
Balance Sheet 31
December 2001
|
|
Note
|
|
2001
|
|
2000
|
|
|
|
|
$’000
|
|
$’000
|
|
NET
ASSETS EMPLOYED
|
|
|
|
|
|
|
Fixed Assets
|
3
|
|
142,737
|
|
166,347
|
|
Investments
|
4
|
|
2,291,281
|
|
1,881,165
|
|
Long Term Receivables
|
5
|
|
157,941
|
|
170,892
|
|
Current Assets
|
|
|
|
|
|
|
Inventories |
6
|
|
443,877
|
|
439,751
|
|
Receivables |
7
|
|
677,790
|
|
757,324
|
|
Long term receivables -Current
portion |
5
|
|
12,478
|
|
-
|
|
Taxation recoverable
|
|
|
242,513
|
|
193,021
|
|
Cash and short term investments
|
8
|
|
2,116,581
|
|
1,747,817
|
|
|
|
|
3,493,239
|
|
3,137,913
|
|
Current Liabilities
|
|
|
|
|
|
|
Payables |
9
|
|
1,309,320
|
|
1,336,091
|
|
Subsidiaries
|
|
|
822,776
|
|
773,342
|
|
Bank and short term loans
|
10
|
|
1,025,756
|
|
691,396
|
|
Long term liabilities -Current
portion |
14
|
|
40,771
|
|
2,698
|
|
|
|
|
3,198,623
|
|
2,803,527
|
|
Net Current Assets
|
|
|
294,616
|
|
334,386
|
|
|
|
|
2,886,575
|
|
2,552,790
|
|
|
|
|
|
|
|
|
FINANCED
BY
|
|
|
|
|
|
|
Share Capital
|
12
|
|
266,887
|
|
216,588
|
|
Capital Reserve
|
13
|
|
1,503,546
|
|
1,162,339
|
|
Retained Earnings
|
|
|
541,739
|
|
623,138
|
|
|
|
|
2,312,172
|
|
2,002,065
|
|
Long Term Liabilities
|
14
|
|
574,403
|
|
550,725
|
|
|
|
|
2,886,575
|
|
2,552,790
|
|
