Annual Report 2021

CHINA MERCHANTS PORT HOLDINGS COMPANY LIMITED 80 Consolidated Statement of Financial Position As at 31 December 2021 Note 2021 2020 HK$’million HK$’million EQUITY Capital and reserves attributable to equity holders of the Company Share capital 28 44,017 42,521 Reserves 51,519 43,501 Proposed dividend 13 2,726 1,867 98,262 87,889 Perpetual capital securities 29 6,241 6,237 Non-controlling interests 19(d) 20,295 19,509 Total equity 124,798 113,635 LIABILITIES Non-current liabilities Bank and other borrowings 32 22,231 30,240 Lease liabilities 33 886 886 Other non-current liabilities 34 4,735 5,229 Deferred tax liabilities 35 4,851 4,482 32,703 40,837 Current liabilities Creditors and accruals 36 4,304 4,152 Bank and other borrowings 32 14,551 8,952 Lease liabilities 33 40 76 Taxation payable 2,294 2,412 21,189 15,592 Total liabilities 53,892 56,429 Total equity and liabilities 178,690 170,064 Net current (liabilities)/assets (5,473) 1,864 Total assets less current liabilities 157,501 154,472 The consolidated financial statements on pages 77 to 205 were approved and authorised for issue by the Board of Directors on 30 March 2022 and are signed on its behalf by: Mr. Deng Renjie Mr. Wang Xiufeng DIRECTOR DIRECTOR