URA

97 CONSOLIDATED STATEMENT OF FINANCIAL POSITION at 31 March 2018 (expressed in Hong Kong Dollars) Note 2018 2017 $’000 $’000 Non-current assets Property, plant and equipment 8 2,503,696 2,487,829 Properties under development 9 23,788,950 15,782,466 Building rehabilitation loans 10 10,908 14,301 Prepayments 801,845 256,994 Other receivables 11(a) 2,052,144 728,280 Investments 12 2,761,306 1,434,417 31,918,849 20,704,287 Current assets Properties held for sale 13 852,202 926,217 Amounts due from joint development projects 14 67,789 66,462 Building rehabilitation loans 10 7,389 10,031 Trade and other receivables 11(b) 201,210 162,468 Investments 12 2,224,505 1,056,455 Cash and bank balances 15 16,235,646 17,250,099 19,588,741 19,471,732 Total assets 51,507,590 40,176,019 Capital and reserves Capital 16 10,000,000 10,000,000 Accumulated surplus and reserve 34,643,931 22,606,069 44,643,931 32,606,069 Non-current liabilities Trade and other payables 17 676,000 942,200 Debt securities issued 18 2,790,706 2,788,075 3,466,706 3,730,275 Current liabilities Amounts due to joint development projects 14 436,973 125,646 Trade and other payables 17 2,959,980 3,179,155 Debt securities issued 18 – 499,874 Provision for a committed project 19 – 35,000 3,396,953 3,839,675 Total capital, reserves and liabilities 51,507,590 40,176,019 Approved by the Board On 12 June 2018 Victor SO Hing-woh WAI Chi-sing Chairman Managing Director The notes on pages 101 to 138 form part of these consolidated financial statements.