Annual Report 2019

FAR EAST CONSORTIUM INTERNATIONAL LIMITED 260 For the year ended 31 March 2019 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 48. RECONCILIATION OF LIABILITIES ARISING FROM FINANCING ACTIVITIES The table below details changes in the Group’s liabilities arising from financing activities, including both cash and non-cash changes. Liabilities arising from financing activities are those for which cash flows were, or future cash flows will be, classified in the Group’s consolidated statement of cash flows as cash flows from financing activities. Bank and other borrowings Notes and bonds Dividend payable Amounts due to related companies Amount due to associates Amount due to a joint venture Amounts due to shareholders of non-wholly owned subsidiaries Obligations under finance leases Other liabilities Total HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 (Note 33) (Note 35) (Note 44) (Note 44) (Note 44) (Note 34) (Note 32) At 1 April 2017 10,131,685 3,130,542 – 16,815 7,186 – 273,647 11,369 – 13,571,244 Financing cash flows 1,113,881 998,722 (212,109) 2,280 19,963 3,177 3,477 (4,156) – 1,925,235 Non-cash changes – – (216,863) – – – – 9,934 – (206,929) Finance costs 344,679 154,954 – – – – – – – 499,633 Dividends recognised as distribution – – 428,972 – – – – – – 428,972 Foreign exchange translation 357,177 122,735 – – – – 599 – – 480,511 At 31 March 2018 11,947,422 4,406,953 – 19,095 27,149 3,177 277,723 17,147 – 16,698,666 Financing cash flows 4,901,689 (1,048,949) (268,432) (17,691) 2,509 (3,177) 122,087 (5,972) 33,109 3,715,173 Acquisition of a subsidiary 749,296 – – – – – – – – 749,296 Non-cash changes – – (237,815) – – – – 2,200 – (235,615) Finance costs 580,729 147,018 – – – – – – – 727,747 Dividends recognised as distribution – – 506,247 – – – – – – 506,247 Foreign exchange translation (340,593) 4,477 – (781) (1,601) – – 5,798 2,117 (330,583) At 31 March 2019 17,838,543 3,509,499 – 623 28,057 – 399,810 19,173 35,226 21,830,931