CONSOLIDATED STATEMENT OF FINANCIAL POSITION
At 31 December 2016
2016
2015
Note
HK$'000
HK$'000
HK$'000
HK$'000
Non-current assets
Investment properties
13
Other property, plant and equipment
13
Interest in leasehold land
13
2,050,655
2,001,100
58,957
61,407
41,769
43,138
2,151,381
2,105,645
Interest in associates
15
Interest in a joint venture
16
10,449
1,354,395
11,121
Available-for-sale securities
17
661,542
827,680
Deferred tax assets
24(b)
5,248
5,152
4,183,015
2,949,598
Current assets
Inventories
19(a)
487,162
492,906
Trade and other receivables
20
853,769
213,490
Other financial assets
21
20,000
90,375
Cash and bank balances
22(a)
949,449
2,391,857
Tax recoverable
24(a)
22,174
35,283
2,332,554
3,223,911
Current liabilities
Trade and other payables
Tax payable
23
24(a)
629,706
261,308
41,288
210,798
670,994
472,106
Net current assets
1,661,560
2,751,805
Total assets less current liabilities
5,844,575
5,701,403
Non-current liabilities
Net employee retirement benefits liabilities Deferred tax liabilities
18(a)
24(b)
4,468
50,062
54,530
4,330
44,968
49,298
NET ASSETS
5,790,045
5,652,105
68
Hong Kong Ferry (Holdings) Company Limited Annual Report 2016
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