NewWorld Development Company Limited
FINANCIAL SECTION
198
48 COMPANY STATEMENT OF FINANCIAL POSITION
2015
2014
HK$m
HK$m
Assets
Non-current assets
Investment property
115.0
98.0
Property, plant and equipment
9.0
8.0
Interests in subsidiaries
44,980.2
46,680.4
Interests in joint ventures
983.2
978.8
Interests in associated companies
29.4
35.1
Available-for-sale financial assets
3.6
11.9
Deferred tax assets
55.4
55.4
46,175.8
47,867.6
Current assets
Properties held for sale
1,256.0
1,661.2
Debtors and prepayments
280.4
769.9
Amounts due from subsidiaries
65,281.4
52,102.1
Cash and bank balances
333.6
1,623.7
67,151.4
56,156.9
Total assets
113,327.2
104,024.5
Equity
Share capital
66,711.6
63,761.3
Reserves (note)
21,350.3
14,662.2
Total equity
88,061.9
78,423.5
Liabilities
Current liabilities
Creditors and accrued charges
336.8
381.4
Amounts due to subsidiaries
24,928.5
25,219.6
Total liabilities
25,265.3
25,601.0
Total equity and liabilities
113,327.2
104,024.5
Dr. Cheng Kar-Shun, Henry
Dr. Cheng Chi-Kong, Adrian
Director
Director
