Annual Report 2023

86 CHINA MERCHANTS PORT HOLDINGS COMPANY LIMITED CONSOLIDATED STATEMENT OF FINANCIAL POSITION As at 31 December 2023 Note 2023 2022 HK$’million HK$’million EQUITY Capital and reserves attributable to equity holders of the Company Share capital 27 48,731 46,668 Reserves 51,409 47,899 Proposed dividend 13 2,015 2,402 102,155 96,969 Perpetual capital securities 28 1,522 6,246 Non-controlling interests 19(b) 17,168 19,361 Total equity 120,845 122,576 LIABILITIES Non-current liabilities Bank and other borrowings 30 20,246 17,968 Lease liabilities 31 1,094 885 Other non-current liabilities 32 5,231 4,958 Deferred tax liabilities 33 4,529 4,766 31,100 28,577 Current liabilities Creditors and accruals 34 3,399 3,514 Bank and other borrowings 30 16,062 16,561 Lease liabilities 31 88 65 Taxation payable 820 862 20,369 21,002 Total liabilities 51,469 49,579 Total equity and liabilities 172,314 172,155 Net current liabilities (2,658) (6,473) Total assets less current liabilities 151,945 151,153 The consolidated financial statements on pages 83 to 203 were approved and authorised for issue by the Board of Directors on 28 March 2024 and are signed on its behalf by: Mr. Feng Boming Mr. Xu Song DIRECTOR DIRECTOR