XML 69 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Investments in unconsolidated companies (Tables)
12 Months Ended
Dec. 31, 2013
Equity Method Investments and Joint Ventures [Abstract]  
Summarized financial data for unconsolidated companies
Summarized financial data for OEH’s unconsolidated companies are as follows:
 
 
2013
 
2012
December 31,
 
$’000
 
$’000
 
 
 
 
 
Current assets
 
64,145

 
75,339

 
 
 
 
 
Property, plant and equipment, net
 
342,731

 
333,374

Other assets
 
24,142

 
25,072

Non-current assets
 
366,873

 
358,446

 
 
 
 
 
Total assets
 
431,018

 
433,785

 
 
 
 
 
Current liabilities
 
154,213

 
165,413

 
 
 
 
 
Long-term debt
 
37,043

 
45,985

Other liabilities
 
127,002

 
115,763

Non-current liabilities
 
164,045

 
161,748

 
 
 
 
 
Total shareholders’ equity
 
112,760

 
106,624

 
 
 
 
 
Total liabilities and shareholders’ equity
 
431,018

 
433,785


 
 
2013
 
2012
 
2011
Year ended December 31,
 
$’000
 
$’000
 
$’000
 
 
 
 
 
 
 
Revenue
 
168,839

 
157,270

 
145,254

 
 
 
 
 
 
 
Gross profit1
 
91,357

 
89,303

 
82,600

 
 
 
 
 
 
 
Net earnings2
 
13,549

 
4,181

 
7,694