Interim Report 2015/2016
CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION – UNAUDITED
17
As at
31 December
2015
As at
30 June
2015
Note
HK$m
HK$m
EQUITY
Share capital
12
68,700.5
66,711.6
Reserves
109,490.4
112,207.0
Shareholders’ funds
178,190.9
178,918.6
Non-controlling interests
39,161.5
43,439.4
Total equity
217,352.4
222,358.0
LIABILITIES
Non-current liabilities
Long-term borrowings
13
108,671.3
83,638.4
Deferred tax liabilities
8,652.5
9,288.0
Derivative financial instruments
791.6
847.4
Other non-current liabilities
611.1
795.8
118,726.5
94,569.6
Current liabilities
Creditors and accrued charges
14
35,572.4
40,605.5
Current portion of long-term borrowings
13
22,211.8
27,256.9
Short-term borrowings
13
4,642.7
6,261.2
Current tax payable
5,733.1
5,951.6
68,160.0
80,075.2
Liabilities directly associated with non-current assets classified
as assets held for sale
11
5,443.9
927.9
73,603.9
81,003.1
Total liabilities
192,330.4
175,572.7
Total equity and liabilities
409,682.8
397,930.7
