ESR Group Limited Annual Report 2023 127 Consolidated Statement of Financial Position 31 December 2023 2023 2022 Notes US$’000 US$’000 NON-CURRENT LIABILITIES Deferred tax liabilities 29 580,838 617,504 Bank and other borrowings 25 5,079,669 5,206,178 Lease liabilities 26 20,590 23,785 Contingent consideration payable 11,664 — Other non-current liabilities 27 139,334 131,876 Total non-current liabilities 5,832,095 5,979,343 NET ASSETS 8,728,754 9,140,314 EQUITY Equity attributable to owners of the Company Issued capital 41 4,280 4,422 Perpetual capital securities 43 742,866 742,701 Equity component of convertible bonds 31 — 48,501 Other reserves 44 7,663,366 8,019,035 8,410,512 8,814,659 Non-controlling interests 33 318,242 325,655 TOTAL EQUITY 8,728,754 9,140,314 Mr Jinchu Shen Mr Stuart Gibson Director Director CORPORATE GOVERNANCE FINANCIAL STATEMENTS STRATEGIC REPORTS
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