Page 15 - Balance Sheet
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Naked Hotel Limited Balance Sheet Year ended 31 December 2006 (expressed in Jamaican dollars unless otherwise indicated) Note
2006 $'000
2005 $'000
Non-current Assets Property, plant and equipment Long term investments
19 10
103,936 27,720 131,656
104,385 27,720 132,105
Current Assets Inventories Receivables Prepayments Cash and short term investments
11 12 13 16
10,647 17,149 18,813 103,594 150,203
10,874 16,241 17,255 80,817 125,187
8,415 79,000 87,415 62,788 194,444
10,266 66,081 76,347 48,840 180,945
14 20
25,000 19,173 44,173 150,271
50,000 16,895 66,895 114,050
8 18
59,400 29,000 61,871 150,271
59,400 20,000 34,650 114,050
Current Liabilities Trade creditors Other payables and accruals
9
Net current assets Total assets less current liabilities Non-current Liabilities Long term loan Deferred tax payable
Shareholders' Equity Share capital Reserves Retained profits
The finanical statements on pages 14 to 15 were approved by the Board of Directors on March 9, 2007 and signed on its behalf by: FFFFFFFFFFFFFF
Glenroy Wood
Director
Vivianne Lawrence
The accompanying notes form an integral part of the financial statements.
15
Director
2006 $'000
2005 $'000
Non-current Assets Property, plant and equipment Long term investments
19 10
103,936 27,720 131,656
104,385 27,720 132,105
Current Assets Inventories Receivables Prepayments Cash and short term investments
11 12 13 16
10,647 17,149 18,813 103,594 150,203
10,874 16,241 17,255 80,817 125,187
8,415 79,000 87,415 62,788 194,444
10,266 66,081 76,347 48,840 180,945
14 20
25,000 19,173 44,173 150,271
50,000 16,895 66,895 114,050
8 18
59,400 29,000 61,871 150,271
59,400 20,000 34,650 114,050
Current Liabilities Trade creditors Other payables and accruals
9
Net current assets Total assets less current liabilities Non-current Liabilities Long term loan Deferred tax payable
Shareholders' Equity Share capital Reserves Retained profits
The finanical statements on pages 14 to 15 were approved by the Board of Directors on March 9, 2007 and signed on its behalf by: FFFFFFFFFFFFFF
Glenroy Wood
Director
Vivianne Lawrence
The accompanying notes form an integral part of the financial statements.
15
Director
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