NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 December 2021 48. STATEMENT OF FINANCIAL POSITION OF THE COMPANY As at 31 December As at 31 December 2021 2020 Notes US$’000 US$’000 NON-CURRENT ASSETS Property, plant and equipment 49 174 Financial assets at fair value through other comprehensive income 43,012 42,842 Investments in subsidiaries 764,575 739,625 Investment in a joint venture 289,848 282,144 Other intangible assets 89 209 Other non-current assets 8,479 11,297 Total non-current assets 1,106,052 1,076,291 CURRENT ASSETS Prepayments, other receivables and other assets 2,992,024 2,650,247 Cash and bank balances 882,425 643,743 Total current assets 3,874,449 3,293,990 CURRENT LIABILITIES Bank and other borrowings 25 914,488 208,292 Trade payables, accruals and other payables 134,911 597,158 Income tax payable 994 994 Total current liabilities 1,050,393 806,444 NET CURRENT ASSETS 2,824,056 2,487,546 TOTAL ASSETS LESS CURRENT LIABILITIES 3,930,108 3,563,837 NON-CURRENT LIABILITIES Bank and other borrowings 25 2,082,431 1,743,341 Total non-current liabilities 2,082,431 1,743,341 NET ASSETS 1,847,677 1,820,496 EQUITY Issued capital 3,049 3,060 Perpetual capital securities 261,147 – Equity components of convertible bonds 30 48,501 48,501 Other reserves 42 1,534,980 1,768,935 Total equity 1,847,677 1,820,496 49. APPROVAL OF THE FINANCIAL STATEMENTS The consolidated financial statements were approved and authorised for issue by the board of directors on 24 March 2022. R E A C H I N G N E W H E I G H T S 238
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