Page 32 - GROUP 3 NAKED HOTEL LIMITED ANNUAL REPORT
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Naked Hotel Limited
Statement of Financial Position
as at December 31, 2016
Notes 2016 2015
$’000 $’000
Assets
Non-Current Assets
Property, Plant & Equipment (Net) 11 97,936 104,385
Long Term Investments (at cost) 12 25,000 27,720
Total Non-Current Assets 122,936 132,105
Current Assets
Prepayments 13 18,813 17,255
Stock 15 10,647 10,874
Accounts Receivable 17 17,149 16,241
Cash in hand and at bank 19 53,594 80,817
Current portion of long-term 12 2,720 -
investment
Short Term Investment 20 50,000 -
Total Current Assets 152,923 125,187
Total Assets 275,859 257,292
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