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Annual Report 2010 - Leeden Limited

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A Stronger <strong>Leeden</strong> in Asia.Notes to the Financial Statementsfor the Financial Year ended 31 December <strong>2010</strong>38. Financial instruments (cont’d)Group2009AssetsLoans andreceivablesAvailable-forsalefinancialassetsFinancialliabilities atamortisedcostFair valuethrough profitand lossTotal$’000 $’000 $’000 $’000 $’000Other investments – 267 – – 267Amounts due from related parties 1,409 – – – 1,409Trade debtors 52,687 – – – 52,687Other debtors 1,298 – – – 1,298Fixed deposits 308 – – – 308Cash and bank balances 20,533 – – – 20,533Total financial assets 76,235 267 – – 76,502Total non-financial assets 123,809Total assets 200,311LiabilitiesAmounts due to bankers and long-term loans – – 62,704 – 62,704Trade creditors – – 15,928 – 15,928Other creditors and accruals – – 7,951 – 7,951Hire purchase creditors – – 3,381 – 3,381Amounts due to related parties – – 3,347 – 3,347Derivatives – – – 167 167Total financial liabilities – – 93,311 167 93,478Total non-financial liabilities 9,061Total liabilities 102,539100

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