Non-current assets
CONSOLIDATED STATEMENT
OF FINANCIAL POSITION
At 31 December 2017
2017
2016
Note
HK$'000
HK$'000
HK$'000
HK$'000
Investment properties
Other property, plant and equipment
Interest in leasehold land
13
13
mm m
13
Interest in associates
15
Interest in a joint venture
16
Available-for-sale securities
17
Deferred tax assets
24(b)
2,107,585
2,050,655
56,123
58,957
40,400
41,769
2,204,108
9,109
1,364,295
176,306
2,151,381
10,449
1,354,395
661,542
5,036
5,248
3,758,854
Current assets
Inventories
19(a)
559,490
487,162
Trade and other receivables
20
690,613
853,769
Other financial assets
21
20,000
Cash and bank balances
22(a)
1,791,679
949,449
Tax recoverable
24(a)
27,860
22,174
3,069,642
2,332,554
Current liabilities
Trade and other payables
Tax payable
23
24(a)
743,320
629,706
16,230
41,288
759,550
670,994
Net current assets
2,310,092
4,183,015
1,661,560
5,844,575
Total assets less current liabilities
6,068,946
Non-current liabilities
Net employee retirement benefits liabilities
18(a)
Deferred tax liabilities
24(b)
3,024
55,153
58,177
4,468
50,062
54,530
NET ASSETS
6,010,769
5,790,045
81
Hong Kong Ferry (Holdings) Company Limited
Annual Report 2017