Supplemental cash flow information (Tables)

9 Months Ended

Sep. 30, 2011

Supplemental cash flow information

Schedule of supplemental cash flow information

Nine months ended September 30,	2011	2010
	$’000	$’000
Cash paid for:
Interest	28,887	21,947
Income taxes	12,780	11,524

Schedule of liabilities assumed in conjunction with acquisitions

Nine months ended September 30,	2011	2010
	$’000	$’000
Fair value of assets acquired	—	115,048
Cash paid	—	(53,394	)
Liabilities assumed	—	(61,654	)

Schedule of restricted cash

	September 30, 2011	December 31, 2010
	$’000	$’000
Cash deposits required to be held with lending banks to support OEH’s payment of interest and principal	9,922	4,204
Collateral to support derivatives with negative mark-to-market position	—	1,558
Escrow deposits from purchasers of units at Porto Cupecoy which will be released to OEH as sales close	2,498	1,960
Prepaid customer deposits which will be released to OEH under its revenue recognition policy	1,575	707
	13,995	8,429