Page 68 - SAR141018_Forterra AR 2013

FORTERRA
ANNUAL REPORT 2013
STATEMENTS OF
FINANCIAL POSITION
AS AT 31 DECEMBER 2013
66
Group Trust
Note 2013 2012 2013 2012
$’000 $’000 $’000 $’000
Represented by:
Unitholders’ funds 15
Units in issue 16 982,473 981,911 982,473 981,911
Foreign currency translation
reserve 44,336 (66,248) – –
Unit option reserve 12,516 13,533 12,516 13,533
Convertible bond reserve 2,641 2,337 2,641 2,337
Accumulated profits/(losses) 147,042 195,318 (95,380) (64,973)
1,189,008 1,126,851 902,250 932,808
Non-controlling interests 134,030 129,620 – –
1,323,038 1,256,471 902,250 932,808
Net asset value per unit
attributable to unitholders 28
Basic (dollars) 4.68 4.44
Diluted (dollars) 4.46 4.20
The accompanying notes form an integral part of these financial statements.