ESR IR 2021 - EN

45 ESR Interim Report 2021 Condensed Consolidated Statement of Financial Position 30 June 2021 30 June 31 December 2021 2020 (Unaudited) (Audited) Notes US$’000 US$’000 NON-CURRENT LIABILITIES Deferred tax liabilities 313,550 280,973 Bank and other borrowings 15 2,359,696 2,561,618 Lease liabilities 6,493 6,825 Other non-current liabilities 45,880 47,158 Total non-current liabilities 2,725,619 2,896,574 NET ASSETS 4,204,070 3,805,205 EQUITY Equity attributable to owners of the Company Issued capital 22 3,060 3,060 Perpetual capital securities 24 259,649 – Equity components of convertible bonds 17 48,501 48,501 Other reserves 3,697,321 3,544,648 4,008,531 3,596,209 Non-controlling interests 195,539 208,996 TOTAL EQUITY 4,204,070 3,805,205 Mr Jeffrey David Perlman Mr Jinchu Shen Director Director