NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 December 2021 15. INVESTMENTS IN JOINT VENTURES AND ASSOCIATES (continued) e-Shang Star Sunwood Star ESR-GIC EALP US$’000 US$’000 US$’000 US$’000 31 December 2020 Cash and bank balances 114,664 514,457 31,422 9,934 Other current assets 43,924 177,008 8,719 30,130 Current assets 158,588 691,465 40,141 40,064 Non-current assets 1,809,058 1,655,461 209,928 843,975 Financial liabilities, excluding trade and other payables (96,175) (6,385) (23,410) (953) Other current liabilities (707) (44,508) (12) (7,421) Current liabilities (96,882) (50,893) (23,422) (8,374) Non-current financial liabilities, excluding trade and other payables (498,972) (240,604) (7,530) (441,896) Other non-current liabilities (218,479) (143,628) (3,719) – Non-current liabilities (717,451) (384,232) (11,249) (441,896) Net assets 1,153,313 1,911,801 215,398 433,769 Proportion of the Group’s ownership 25.6455% 20.00% 51.00% 20.00% Carrying amount of the investment 282,144 381,700 108,415 86,754 Revenue 74,345 57,790 510 68,633 Interest income 322 7,155 – 434 Interest expenses (22,172) (15,467) (2,073) (8,317) Tax (27,156) (51,041) (2,685) – Profit for the year 65,971 335,911 7,295 44,402 Total comprehensive income for the year 65,971 448,669 7,295 44,402 The following table illustrates the aggregate financial information of the Group’s joint ventures and associates that are not individually material: 2021 2020 US$’000 US$’000 Share of the joint ventures and associates’ profit for the year 22,417 18,655 Share of the joint ventures and associates’ total comprehensive income for the year 20,266 40,292 Aggregate carrying amount of the Group’s investments in the joint ventures and associates 264,969 223,277 E S R C A Y M A N L I M I T E D A N N U A L R E P O R T 2 0 2 1 187
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