Consolidated Statement of Financial Position
Notes | 31 December 2022 RMB'000 |
31 December 2021 RMB'000 |
|
Non-current assets | |||
Property, plant and equipment, net | 16 | 6,269,187 | 6,212,786 |
Right-of-use assets | 17 | 2,402,559 | 2,422,952 |
Investment properties | 18 | 1,715,147 | 1,729,906 |
Construction in progress | 19 | 427,691 | 576,405 |
Goodwill | 20 | 103,005 | 103,005 |
Intangible assets | 21 | 724,013 | 683,477 |
Interests in associates and joint ventures | 22 | 1,307,945 | 1,285,547 |
Financial assets at fair value through profit or loss | 31 | 275,804 | 111,330 |
Equity instruments at fair value through | |||
other comprehensive income | 23 | 3,336,403 | 3,672,472 |
Deferred tax assets | 24 | 941,879 | 758,187 |
Deposits at financial institutions with original maturity | |||
more than one year | 25 | 7,651,866 | 2,563,841 |
Other non-current assets | 26 | 908,016 | 632,317 |
Total non-current assets | 26,063,515 | 20,752,225 | |
Current assets | |||
Inventories | 27 | 1,367,311 | 1,492,011 |
Accounts and bills receivable, net | 28 | 20,309,943 | 18,254,155 |
Contract assets, net | 29 | 25,268,821 | 21,534,745 |
Current portion of deposits at financial institutions with | |||
original maturity more than one year | 25 | 221,188 | - |
Prepayments and other current assets | 30 | 12,717,632 | 11,102,020 |
Financial assets at fair value through profit or loss | 31 | 61,556 | 3,364,554 |
Short-term bank deposits and restricted cash | 32 | 2,168,795 | 2,357,234 |
Cash and cash equivalents | 33 | 22,085,344 | 21,171,025 |
Total current assets | 84,200,590 | 79,275,744 | |
Total assets | 110,264,105 | 100,027,969 | |
Current liabilities | |||
Interest-bearing borrowings | 34 | 752,001 | 723,024 |
Accounts and bills payable | 35 | 44,611,295 | 36,319,980 |
Current portion of lease liabilities | 36 | 513,223 | 490,859 |
Contract liabilities | 37 | 10,867,975 | 11,449,171 |
Accrued expenses and other payables | 38 | 9,499,470 | 9,090,865 |
Income tax payable | 351,104 | 239,624 | |
Total current liabilities | 66,595,068 | 58,313,523 | |
Net current assets | 17,605,522 | 20,962,221 | |
Total assets less current liabilities | 43,669,037 | 41,714,446 | |
Non-current liabilities | |||
Interest-bearing borrowings | 34 | 129,120 | 89,808 |
Lease liabilities | 36 | 1,066,892 | 1,071,944 |
Other non-current liabilities | 39 | 217,628 | 197,623 |
Deferred tax liabilities | 24 | 632,747 | 744,951 |
Total non-current liabilities | 2,046,387 | 2,104,326 | |
Total liabilities | 68,641,455 | 60,417,849 | |
Equity | |||
Share capital | 40 | 6,926,018 | 6,926,018 |
Reserves | 33,433,344 | 31,481,196 | |
Equity attributable to equity shareholders of the Company | 40,359,362 | 38,407,214 | |
Non-controlling interests | 1,263,288 | 1,202,906 | |
Total equity | 41,622,650 | 39,610,120 | |
Total liabilities and equity | 110,264,105 | 100,027,969 |
The notes on pages 164 to 239 form part of these consolidated financial statements.