Page 38 - 00_See Hup Seng_Cover.indd

SEE HUP SENG LIMITED
Annual Report 2012
36
Balance Sheets
AS AT 31 DECEMBER 2012
Group Company
Note 2012 2011 2012 2011
S$’000 S$’000 S$’000 S$’000
Capital, Reserves and
Non-Controlling Interests
Share capital 28 94,953 89,388 94,953 89,388
Treasury shares 27 (3,226) (751) (3,226) (751)
Asset revaluation reserve 29 2,461 2,461 2,874 2,874
Foreign currency translation reserve 29 631 1,095 – –
Capital reserve 29 – 1,589 – 1,589
Other reserve 29 (16,687) (18,040) – –
Retained earnings/
(Accumulated losses) 29 7,435 1,958 (12,271) (16,455)
85,567 77,700 82,330 76,645
Non-controlling interests 1,577 265 – –
Total Equity 87,144 77,965 82,330 76,645
Total Liabilities and Equity 180,020 161,079 109,972 86,890
The accompanying notes form an integral part of the financial statements.