Page 156 - Neal and Massy Holdings Annual Report 2012

154 2012
35 Disposal Group Classified As Held For Sale
(continued)
Assets of disposal group classified as held for sale includes:
Almond Resorts Inc Casuarina Holdings Inc
Sub-total
Impairment
Total
2012
2011
2012
2011
2012
2011
2012
2011
2012
2011
$
$
$
$
$
$
$
$
$
$
Property, plant and equipment
330,760
574,139
242,453
331,894
573,213
906,033
-
(234,372)
573,213
671,661
Other non-current assets
-
7,009
-
128
-
7,137
-
(7,137)
-
-
Inventories
-
11,671
2,579
4,068
2,579
15,739
-
(7,870)
2,579
7,869
Other current assets
11,028
35,614
3,923
13,829
14,951
49,443
-
(26,385)
14,951
23,058
Total assets
341,788
628,433
248,955
349,919
590,743
978,352
-
(275,764)
590,743
702,588
Liabilities of disposal group classified as held for sale:Trade and other payables
40,147
34,211
14,931
8,309
55,078
42,520
-
-
55,078
42,520
Other current liabilites
195,602
248,071
241,233
243,413
436,835
491,484
-
24,225
436,835
515,709
Long term liabilities
-
4,426
-
187
-
4,613
-
-
-
4,613
Total liabilities
235,749
286,708
256,164
251,909
491,913
538,617
-
24,225
491,913
562,842
NOTES TO THE Consolidated FINANCIAL STATEMENTS
September 30, 2012
Expressed in Thousands of Trinidad and Tobago dollars