| Note | 2006 ’000 USD |
2005 ’000 USD |
|
| ASSETS | |||
| Non-current assets | |||
| Property, plant and equipment | 9 | 224,423 | 201,922 |
| Investment property | 10 | 15,804 | - |
| Intangible assets | 11 | 146,523 | 128,852 |
| Investments and non-current financial assets | 12 | 13,604 | 14,230 |
| Deferred tax assets | 13 | 5,287 | 4,523 |
| 405,641 | 349,527 | ||
| Current assets | |||
| Investments | 12 | 1,365 | 21,837 |
| Inventories | 14 | 633,359 | 540,367 |
| Trade and other receivables | 15 | 281,003 | 189,400 |
| Cash and cash equivalents | 16 | 74,868 | 108,335 |
| Disposal group assets and assets classified as held for sale | 17 | 76,792 | 10,387 |
| 1,067,387 | 870,326 | ||
| Total assets | 1,473,028 | 1,219,853 | |
| EQUITY AND LIABILITIES | |||
| Equity | 18 | ||
| Share capital | 103,811 | 103,811 | |
| Share premium | 97,532 | 97,532 | |
| Revaluation reserve | 17,741 | 17,741 | |
| Foreign currency translation reserve | 6,509 | (773) | |
| Retained earnings | 141,106 | 97,918 | |
| Total equity attributable to shareholders of the parent company | 366,699 | 316,229 | |
| Minority interest | 43,421 | 39,640 | |
| Total equity | 410,120 | 355,869 | |
| Non-current liabilities | |||
| Loans and borrowings | 20 | 561,808 | 529,144 |
| Deferred tax liabilities | 13 | 79,860 | 67,734 |
| 641,668 | 596,878 | ||
| Current liabilities | |||
| Loans and borrowings | 20 | 91,642 | 75,881 |
| Trade and other payables | 21 | 235,878 | 182,392 |
| Deferred income | 10,646 | - | |
| Provisions | 22 | 9,914 | 8,833 |
| Disposal group liabilities | 17 | 73,160 | - |
| 421,240 | 267,106 | ||
| Total equity and liabilities | 1,473,028 | 1,219,853 |