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Summary Financial Information - Annual Balance Sheet
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Balance Sheet | Income Statement | Cash Flow
Time Frame
           
SELECTED CONSOLIDATED FINANCIAL INFORMATION - ANNUAL BASIS
       
(In U.S. Dollars Thousands)
           
  UNDER U.S.GAAP UNDER I.F.R.S
   
 
  2008 2009 2010 2011 2012 2013
            (Unaudited)
ASSETS
   
             
Cash and cash equivalents, available-for-sale securities and term deposits with banks                                                                             
 $    131,011  $    158,333  $    102,709  $      97,917  $    116,287  $    143,832
   Total Current Assets
 $    160,457  $    181,581  $    135,580  $    130,276  $    147,108  $    176,394
   Property and equipment, net
 $      82,657  $      77,815  $      76,514  $      55,761  $      30,442  $      49,701
   Investment properties
 $                -  $                -  $                -  $      75,370  $      97,377  $      89,615
   Total Assets
 $    245,098  $    271,593  $    225,703  $    276,330  $    311,169  $    339,097
LIABILITIES AND SHAREHOLDERS’ EQUITY
   
             
Deferred income and customer prepayments - current
 $      73,636  $      72,984  $      90,617  $    101,841  $      84,540  $      84,704
   Total Current Liabilities
 $      95,593  $      95,905  $    115,136  $    127,976  $    118,705  $    115,284
   Deferred income and customer prepayments - long term
 $        3,044  $        2,516  $        6,710  $        8,290  $        9,062  $        5,660
   Total Liabilities
 $      98,955  $    100,012  $    123,243  $    137,776  $    133,857  $    125,535
   Total Company Shareholders' Equity
 $    141,920  $    164,067  $      94,295  $    129,673  $    165,920  $    203,980
   Non-controlling interests
 $        4,223  $        7,514  $        8,165  $        8,881  $      11,392  $        9,582
   Total Equity
 $    146,143  $    171,581  $    102,460  $    138,554  $    177,312  $    213,562
   Total Liabilities and Equity
 $    245,098  $    271,593  $    225,703  $    276,330  $    311,169  $    339,097
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