Consolidated Balance Sheet

As at 30 September 2003

   Notes 2003  2002(Restated)
  click K'000      K'000

ASSETS

Non – current assets
Fixed assets  


8  


54,026,143


12,511,987

Current assets 
Biological assets 
Stocks  
Debtors and other receivables 
Bank balances and cash
11
12
 13
 
18,359,413 
12,169,460
7,423,522
    223,911 
10,398,539
5,316,600
3,132,885
 135,688
    38,176,306  18,983,712
Total assets   92,202,449 31,495,699

EQUITY AND LIABILITIES 

Capital and reserves
 Share capital   
Share premium   
Reserves      



15
16



10,000
3,211,510
59,715,115



10,000
3,211,510
13,741,648
    62,936,625 16,963,158

Non – current liabilities
Interest bearing liabilities 
Deferred liability     
Deferred taxation  
17
 18
 19  		6,112,604
2,530,536
  4,355,542 		2,815,675
739,536
2,570,534
    12,998,682 6,125,745

Current liabilities
Creditors and other payables   
Amounts due to related companies  
Bank overdrafts   
Interest bearing liabilities  
Taxation payable   
Dividends payable     



20
 21   
22 
17


4,340,04
6 253,505
3,765,094
1,276,267
1,832,230
 4,800,000 


1,946,791
2,609,808
1,162,314
1,103,239
1,584,644
               

   

16,267,142 

8,406,796
Total equity and liabilities       

92,202,449

31,495,699

The financial statements were approved  by the Board of Directors

on  and  were  signed on its behalf by:

 

                                                           


 

DIRECTOR

 

 
   

© Zambeef Products PLC  2006