Religare Health Trust - Annual Report 2015 - page 66

RELIGARE HEALTH TRUST
64
Balance Sheets
As at 31 March 2015
GROUP TRUST
Note 2015
$’000
2014
$’000
2015
$’000
2014
$’000
ASSETS
Non-current assets
Intangible assets 14 140,514 135,501 – –
Property, plant and equipment 15 823,597 676,070 – –
Investment in subsidiaries 17 – – 12,634 12,634
Loan to a subsidiary 18 – – 457,459 449,109
Financial assets 19 35,151 26,796 – –
Deferred tax assets 20 3,082 945 – –
Other assets 21 23,164 18,708 – –
Total non-current assets 1,025,508 858,020 470,093 461,743
Current assets
Inventories 141 114 – –
Amounts due from subsidiaries 18 – – 19,384 –
Financial assets 19 67,939 69,019 36,410 30,202
Trade receivables 22 25,233 21,570 – –
Other assets 797 1,387 5 110
Cash and bank balances 23 4,170 8,259 251 361
Total current assets 98,280 100,349 56,050 30,673
Total assets 1,123,788 958,369 526,143 492,416
LIABILITIES
Non-current liabilities
Loans and borrowings 24 63,676 61,516 – –
Other liabilities 1,756 1,102 – –
Deferred tax liabilities 20 131,483 103,503 – –
Total non-current liabilities 196,915 166,121 – –
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.