Page 119 - URA Annual Report 2020-21

CONSOLIDATED STATEMENT OF FINANCIAL POSITION
at 31 March 2021
(expressed in Hong Kong Dollars)
Non-current assets
Property, plant and equipment Properties under development Building rehabilitation loans Prepayments
Other receivables Bank deposits
Current assets
Properties held for sale
Properties under development for sale Amounts due from joint development projects Building rehabilitation loans
Trade and other receivables
Investments
Cash and bank balances
Total assets
Capital and reserves
Capital
Accumulated surplus
Non-current liabilities
Trade and other payables Debt securities issued
Current liabilities
Amounts due to joint development projects Trade and other payables
Debt securities issued
Total capital, reserves and liabilities
Approved by the Board On 10 June 2021
CHOW Chung-kong WAI Chi-sing
Note 2021 2020 $’000 $’000
8 5,365,640 4,497,556
9 32,272,141 29,676,941 10 9,834 6,470 889,117 743,447 11(a) 2,570,306 3,164,628 12 76,000 -
41,183,038 38,089,042
13 1,104,302 826,948 9 291,222 2,595,685 14 34,877 49,528 10 4,348 3,193 11(b) 133,941 466,344 15 324,077 1,253,000 12 9,217,493 9,814,297
11,110,260 15,008,995
52,293,298 53,098,037 16 10,000,000 10,000,000
37,242,147 37,092,185 47,242,147 47,092,185
17 418,292 431,366 18 1,096,914 1,096,051
1,515,206 1,527,417
14 243,545 120,474 17 3,292,400 3,658,455 18 - 699,506
3,535,945 4,478,435
52,293,298 53,098,037
Chairman Managing Director
The notes on pages 119 to 159 form part of these consolidated financial statements.
URA ANNUAL REPORT 2020-21 115