China Metro-Rural Holdings Ltd fka CNR

[littlejohn]

OK,

here is the rest of the info to tally equity...the 03-31-09 equity numbers from the 2009 10K are much better in the latest 6-K filing...The minority interest shows lower...Since the 10K filing posted last June the company made some changes and moved the listing domicile to Bermuda...and changed accountants...not sure which made more difference...

Been looking more at that equity change since 03-31-09 than individual numbers within the picture...LJ


CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION (CONTINUED)

30 September 2009


30 September 2009 31 March 2009
Notes HK$’000 HK$’000
(unaudited) (audited)
Non-current liabilities
Interest-bearing bank loans 14 22,600 101,700
Deferred tax liabilities 100,445 102,192

Total non-current liabilities 123,045 203,892

Net assets 1,280,950 1,262,421

Equity
Equity attributable to shareholders of the Company
Issued capital 15 122,474 122,474
Reserves 1,015,344 991,254

1,137,818 1,113,728
Minority interests 143,132 148,693

Total equity 1,280,950 1,262,421


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