ESR AR 2019 EN

Consolidated Statement of Financial Position 31 December 2019 125 CONSOLIDATED STATEMENT OF FINANCIAL POSITION ESR Annual Report 2019 2019 2018 Notes USD’000 USD’000 NON-CURRENT LIABILITIES Deferred tax liabilities 29 211,286 191,949 Bank and other borrowings 26 2,338,708 1,024,279 Lease liabilities 27 17,486 6,311 Other non-current liabilities 44,630 35,766 Total non-current liabilities 2,612,110 1,258,305 NET ASSETS 3,251,112 2,317,922 EQUITY Equity attributable to owners of the Company Issued capital 41 3,037 2,689 Perpetual capital securities 43 97,379 97,379 Equity components of redeemable convertible instruments 31 – 37,132 Other reserves 44 2,925,838 1,952,839 3,026,254 2,090,039 Non-controlling interests 33 224,858 227,883 Total equity 3,251,112 2,317,922 Mr Jeffrey David Perlman Mr Jinchu Shen Director Director