Annual Report 2015
FINANCIAL SECTION
103
CONSOLIDATED STATEMENT OF FINANCIAL POSITION (continued)
As at 30 June 2015
2015
2014
Note
HK$m
HK$m
Equity
Share capital
36
66,711.6
63,761.3
Reserves
38
112,207.0
96,047.0
Shareholders’ funds
178,918.6
159,808.3
Non-controlling interests
37
43,439.4
40,468.2
Total equity
222,358.0
200,276.5
Liabilities
Non-current liabilities
Long-term borrowings
39
83,638.4
88,229.9
Deferred tax liabilities
27
9,288.0
9,011.9
Derivative financial instruments
25
847.4
864.6
Other non-current liabilities
40
795.8
774.0
94,569.6
98,880.4
Current liabilities
Creditors and accrued charges
41
40,605.5
31,299.5
Current portion of long-term borrowings
39
27,256.9
23,485.4
Short-term borrowings
39
6,261.2
8,863.8
Current tax payable
5,951.6
6,421.8
80,075.2
70,070.5
Liabilities directly associated with non-current assets
classified as assets held for sale
35
927.9
–
81,003.1
70,070.5
Total liabilities
175,572.7
168,950.9
Total equity and liabilities
397,930.7
369,227.4
Dr. Cheng Kar-Shun, Henry
Dr. Cheng Chi-Kong, Adrian
Director
Director
