Annual Report 2019

ANNUAL REPORT 2019 261 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For the year ended 31 March 2019 49. STATEMENT OF FINANCIAL POSITION OF THE COMPANY 2019 2018 HK$’000 HK$’000 Non-current Asset Interests in subsidiaries 9,670,548 9,718,921 Current Asset Bank balances, deposits and cash 15,229 9,160 15,229 9,160 Current Liabilities Creditors and accrued charges 32,135 32,091 Bank borrowings – 124,000 32,135 156,091 Net Current Liabilities (16,906) (146,931) Total Assets Less Current Liabilities 9,653,642 9,571,990 Capital and Reserves Share capital 235,169 230,179 Share premium 4,479,650 4,297,682 Reserves 670,536 687,040 5,385,355 5,214,901 Non-current Liabilities Loan from a subsidiary 702,000 812,500 Amount due to a subsidiary 56,535 45,378 Notes and bonds 3,509,499 3,498,958 Deferred tax liabilities 253 253 4,268,287 4,357,089 9,653,642 9,571,990 * The director of the Company considered that the application of the new and amendments to HKFRSs in the current year has no material impact on the Company’s result and financial position.