A n n u a l R e p o r t 2 0 1 3 • T C L F i n a n c i a l S t a t e m e n t s
34
31 December
1 January
2013
2012
2012
Restated
Restated
Restated
Assets
Notes
$
$
$
Non-current assets
Property, Plant and Equipment
8
1,983,111
2,088,542
2,202,002
Goodwill
9
–
1,764
1,764
Pension plan asset
10
134,452
93,170
105,355
Receivables
12
7,437
7,800
10,913
Deferred tax assets
6 (d)
437,371
405,143
377,787
2,562,371
2,596,419
2,697,821
Current assets
Inventories
11
599,155
614,525
557,019
Receivables and prepayments
12
179,810
198,759
193,888
Cash at bank and on hand
13
57,804
43,061
57,755
836,769
856,345
808,662
Total assets
3,399,140
3,452,764
3,506,483
The accompanying notes form an integral part of these financial statements.
CONSOLIDATED STATEMENT OF FINANCIAL POSITION
As at 31 December 2013 • (Expressed in Thousands of Trinidad and Tobago Dollars, except where otherwise stated)
