Page 129 - URA Annual Report 2021-22

CONSOLIDATED STATEMENT OF FINANCIAL POSITION
at 31 March 2022
(expressed in Hong Kong Dollars)
Non-current assets
Property, plant and equipment Properties under development Building rehabilitation loans Prepayments
Other receivables Investments
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
Provision for committed projects
Total capital, reserves and liabilities
Approved by the Board on 9 June 2022
CHOW Chung-kong WAI Chi-sing
Note 2022 2021 $’000 $’000
8 7,250,697 5,365,640
9 20,701,475 32,272,141 10 8,348 9,834 928,969 889,117 11(a) 309,527 2,570,306 12 650,000 - 13 976,400 76,000
30,825,416 41,183,038
14 979,542 1,104,302 9 1,145,392 291,222 15 40,937 34,877 10 3,935 4,348 11(b) 160,401 133,941 12 83,325 324,077 13 25,233,143 9,217,493
27,646,675 11,110,260
58,472,091 52,293,298 16 10,000,000 10,000,000
43,809,500 37,242,147 53,809,500 47,242,147
17 387,085 418,292 18 797,920 1,096,914
1,185,005 1,515,206
15 252,796 243,545 17 2,600,335 3,292,400 18 299,855 - 19 324,600 -
3,477,586 3,535,945
58,472,091 52,293,298
Chairman Managing Director
The notes on pages 127 to 167 form part of these consolidated financial statements.
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