Notes on The Accounts (Continued)

11. INTEREST IN JOINTLY CONTROLLED ENTITIES (Continued)

The following supplementary financial information is disclosed relating to three principal jointly controlled entities:

2001

2000

$000's

$000's

(i) Swire and Island Communication Developments Limited

(a) Profit and loss account

Turnover

Profit before taxation Taxation

Profit after taxation

(b) Balance sheet

Fixed assets

Deferred expenditure

Current assets

Current liabilities

Shareholders' loans

Net assets

71,372

73,782

48,566

66,796

(5,991)

(5,168)

42,575

61,628

681,166

829,395

31

94

123,375

120,126

(36,614)

(40,378)

(35,853)

767,958

873,384

2001

2000

$000's

$000's

(ii) Island Land Development Limited

(a) Profit and loss account

Turnover

Profit/(loss) before taxation Taxation

Profit/(loss) after taxation

(b) Balance sheet

Fixed assets

Deferred expenditure Current assets Current liabilities Shareholders' loans

Net liabilities

29

56,605

19,104

135,346

(76,965)

135,346

(76,965)

842,000

852,000

4,012

4,952

15,849

9,472

(22,788)

(34,936)

(1,225,700) (1,249,461)

(386,627) (417,973)

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