Annual Report 2010 - Leeden Limited

Leeden Limited Annual Report 2010Notes to the Financial Statementsfor the Financial Year ended 31 December 201038. Financial instruments (cont’d)Company2010AssetsLoans andreceivablesFinancialliabilities atamortised costTotal$’000 $’000 $’000Amounts due from subsidiary companies 45,687 – 45,687Amounts due from related parties 308 – 308Trade debtors 4,400 – 4,400Other debtors 97 – 97Cash and bank balances 6,892 – 6,892Total financial assets 57,384 – 57,384Total non-financial assets 19,470Total assets 76,854LiabilitiesAmounts due to bankers and long-term loans – 14,177 14,177Trade creditors – 4,241 4,241Other creditors and accruals – 1,485 1,485Hire purchase creditors – 106 106Total financial liabilities – 20,009 20,009Total non-financial liabilities 19Total liabilities 20,028101