Variable interest entities (Tables)

9 Months Ended

Sep. 30, 2011

Variable interest entities

Schedule of carrying amount of consolidated assets and liabilities of variable interest entities

	September 30, 2011		December 31, 2010
	$’000		$’000
Current assets	9,380		5,897
Property, plant and equipment	186,969		188,502
Goodwill	40,395		40,395
Other assets	2,456		2,823
Total assets	239,200		237,617
Current liabilities	(21,612	)	(17,827	)
Third-party debt, including $1,766 and $1,775 current portion	(90,974	)	(92,304	)
Deferred income taxes	(61,835	)	(61,835	)
Total liabilities	(174,421	)	(171,966	)
Net assets (before amounts payable to OEH of $93,196 and $94,141)	64,779		65,651