Positioning for the Future | 157
Appendix
Notes to the Financial Statements
Year ended 31 December 2014
10 OTHER NON-CURRENT/CURRENT ASSETS
(a) Other non-current assets
The Group
Note
2014
$’000
2013
$’000
Restated
Available-for-sale equity securities
- at cost
13,931
13,931
- at fair value
193,606
213,626
Derivative assets
57,952
8,889
Amounts due from
- joint ventures
8(b)
365
365
- non-controlling interests
16,556
19,806
Interest receivables
(i)
74,688
70,427
Other receivables
(ii)
27,870
50,970
Deposits
(iii)
624,405
165,291
1,009,373
543,305
(i) Interest receivables include (i) $62.3 million (2013 $56.6 million) in respect of a loan to an associate
which bears an interest rate of 1.47% (2013 2.09%) per annum and is due by 31 December 2016; and
(ii) $12.4 million (2013 $13.8 million) in respect of a loan to a joint venture which bears an interest rate
of 0.98% (2013 0.95%) per annum and is not expected to be repaid within the next 12 months.
(ii) Other receivables as at 31 December 2014 included non-current consideration receivable of $21.2
million relating to the sale of a piece of land in Bahrain in 2014.
Other receivables as at 31 December 2013 included non-current consideration receivable of $45.4
million relating to the sale of a joint venture in 2011. The total consideration is receivable in four unequal
annual instalments commencing 2012. In 2014, the amount was reclassimed to current receivable in
accordance with its maturity date (note 14).
(iii) The amount as at 31 December 2014 and 2013 relates to deposits paid for land and development costs
of new acquisitions.
(b) Other current assets
The Group
2014
$’000
2013
$’000
Available-for-sale money market investment, at fair value
–
195,000
Derivative assets
2,309
1,923
2,309
196,923
