CONSOLIDATED STATEMENT OF FINANCIAL POSITION (AS AT 31 DECEMBER 2014)

2014

2013

(Audited)

(Audited)

RMB'000

RMB'000

Non-current assets

Property, plant and equipment

822,704

532,684

Prepaid lease payments

378,673

185,819

Investment property

-

15,725

Intangible assets

141,254

-

Interests in associates

28,795

1,299

Available-for-sale investments

5,000

5,000

Loan receivables

18,327

16,041

Deposits made for acquisition of property, plant and equipment

35,967

16,769

Other receivable

-

60,969

Goodwill

40,013

12,534

Deferred tax assets

54

54

1,470,787

846,894

Current assets

Prepaid lease payments

2,708

2,583

Loan receivables

1,578

713

Trade receivables

51,072

41,718

Amounts due from customers for contract work

7,252

-

Other receivables, prepayments and deposits

210,098

69,770

Amounts due from related companies

1,704

4,564

Amounts due from associates

367

-

Held-for-trading investments

211,584

20,735

Pledged bank deposit

236,805

107,368

Bank deposits

1,999,644

3,051,289

Bank balances and cash

1,036,788

1,304,355

3,759,600

4,603,095

Current liabilities

Trade and other payables

209,214

152,837

Amounts due to customers for contract work

424

-

Deferred income

25,595

26,553

Amount due to a related company

1,891

-

Amount due to an associate

8

-

Secured bank borrowing

236,805

104,672

Other financial liability

-

3,122

Income tax payable

137,648

539,927

611,585

827,111

Net current assets

3,148,015

3,775,984

Total assets less current liabilities

4,618,802

4,622,878

Non-current liabilities

Other payables

1,283

-

Deferred tax liabilities

116

-

1,399

-

Net assets

4,617,403

4,622,878

Capital and reserves

Share capital

36,943

37,664

Share premium and reserves

4,529,971

4,577,478

Equity attributable to owners of the Company

4,566,914

4,615,142

Non-controlling interests

50,489

7,736

4,617,403

4,622,878