Annual Report 2019

CONSOLIDATED STATEMENT OF FINANCIAL POSITION At 31 March 2019 ANNUAL REPORT 2019 153 2019 2018 NOTES HK$’000 HK$’000 Non-current Assets Investment properties 15 5,426,396 3,229,437 Property, plant and equipment 16 9,690,089 8,175,004 Prepaid lease payments 17 483,454 518,752 Goodwill 18 68,400 68,400 Interests in associates 19 1,061,726 943,884 Interests in joint ventures 20(a) 661,069 410,417 Investment securities 21 1,081,626 13,564 Derivative financial instruments 29 2,366 – Deposits for acquisition of property, plant and equipment 94,426 100,576 Amounts due from associates 44 66,831 66,831 Amounts due from joint ventures 44 64,808 27,248 Amount due from an investee company 44 119,995 119,995 Loan receivables 22 233,253 80,489 Pledged deposits 23 15,280 4,419 Deferred tax assets 36 49,640 48,410 19,119,359 13,807,426 Current Assets Properties for sale 24 Completed properties 2,754,840 1,148,197 Properties under development 9,695,682 10,094,565 Other inventories 11,222 8,547 Prepaid lease payments 17 13,782 14,569 Debtors, deposits and prepayments 25 467,846 522,674 Customers’ deposits under escrow 26 196,665 512,548 Loan receivables 22 20,244 11,827 Contract assets 27 215,565 – Contract costs 28 360,748 – Amounts due from joint ventures 44 114,494 39,085 Amounts due from associates 44 24,452 27,750 Tax recoverable 68,940 185,745 Investment securities 21 3,340,828 3,506,479 Derivative financial instruments 29 4,646 518 Pledged deposits 23 20,660 17,604 Restricted bank deposits 23 175,725 1,547,853 Deposit in a financial institution 23 1,561 11,633 Bank balances and cash 23 2,470,604 3,031,929 19,958,504 20,681,523