As at 30 June 2016
Annual Report 2016
111
Financial Section
Consolidated Statement of Financial Position
(continued)
2016
2015
Notes
HK$m
HK$m
Liabilities
Non-current liabilities
Long-term borrowings
39
114,842.4
83,638.4
Deferred tax liabilities
27
8,453.2
9,288.0
Derivative financial instruments
25
794.0
847.4
Other non-current liabilities
40
601.2
795.8
124,690.8
94,569.6
Current liabilities
Creditors and accrued charges
41
38,190.9
40,605.5
Current portion of long-term borrowings
39
16,828.1
27,256.9
Derivative financial instruments
25
186.0
–
Short-term borrowings
39
3,261.6
6,261.2
Current tax payable
7,972.6
5,951.6
66,439.2
80,075.2
Liabilities directly associated with non-current assets
classified as assets held for sale
35
83.3
927.9
66,522.5
81,003.1
Total liabilities
191,213.3
175,572.7
Total equity and liabilities
392,108.6
397,930.7
Dr. Cheng Kar-Shun, Henry
Dr. Cheng Chi-Kong, Adrian
Director
Director
