Balance Sheet

As at 31 December 2013

In HK$ millionNote20132012
Non-current assets
Property, plant and equipment152017
Subsidiary companies16111,15398,940
Joint ventures174,8085,127
Associated companies181,8011,879
117,782105,963
Current assets
Derivative financial instruments328827
Amounts due from subsidiary companies165,0696,127
Debtors, accounts receivable, deposits and prepayments24195257
Cash and bank deposits16,38113,989
21,73320,400
Current liabilities
Bank loans, other loans and overdrafts
- unsecured2910,74410,407
Amounts due to subsidiary companies166,1746,528
Creditors, accounts payable, deposits and accruals25906745
Derivative financial instruments3213999
Provision for taxation801
18,04317,780
Net current assets3,6902,620
Total assets less current liabilities121,472108,583
Non-current liabilities
Long term borrowings2957,57952,451
Derivative financial instruments321,3162,674
58,89555,125
Net assets62,57753,458
Equity
Share capital261,4601,460
Perpetual capital securities2713,8385,953
Reserves2846,36744,950
Proposed dividend9121,095
Total ordinary shareholders' funds and
perpetual capital securities62,57753,458
Chang ZhenmingZhang JijingVernon F. Moore
ChairmanPresidentChief Financial Officer

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