Annual Report 2019
236 CHINA MERCHANTS PORT HOLDINGS COMPANY LIMITED Notes to the Consolidated Financial Statements For the year ended 31 December 2019 47. STATEMENT OF FINANCIAL POSITION AND RESERVES OF THE COMPANY 2019 2018 HK$’million HK$’million ASSETS Non-current assets Property, plant and equipment 418 433 Interests in subsidiaries 69,528 67,110 Interests in associates 588 131 Other financial assets — 97 Prepayment 6 6 70,540 67,777 Current assets Debtors, deposits and prepayments 11 1,190 Advances to subsidiaries 2,071 2,296 Advances to an associate 69 68 Cash and bank balances 1,650 1,441 3,801 4,995 Total assets 74,341 72,772 EQUITY Capital and reserves attributable to equity holders of the Company Share capital 40,614 39,070 Reserves (Note) 3,119 3,044 Proposed dividend (Note) 2,000 2,431 Total equity 45,733 44,545
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