Balance Sheets
Consolidated Statement of Financial Position (Unaudited)
Notes 30 June 2018
RMB'000
(unaudited)
31 December 2017
RMB'000
(audited)
Non-current assets
  Property, plant and equipment, net 14 4,328,033 4,190,375
  Investment properties 631,860 637,867
  Construction in progress 244,908 539,359
  Lease prepayments 730,107 738,886
  Goodwill 103,005 103,005
  Other intangible assets 313,683 325,690
  Interests in associates and joint ventures 303,526 220,117
  Available-for-sale financial assets - 851,560
  Equity instruments at fair value
  through other comprehensive income
3,739,862 -
  Deferred tax assets 625,421 542,672
  Other non-current assets 450,512 240,523
Total non-current assets 11,470,917 8,390,054
Current assets
  Inventories 1,953,025 2,275,735
  Accounts and bills receivable, net 15 20,447,008 30,370,500
  Contract assets, net 16 15,548,567 -
  Prepayments and other current assets 14,087,057 11,815,129
  Financial assets at fair value through profit or loss 854,029 1,262,514
  Restricted deposits 1,678,032 3,354,288
  Cash and cash equivalents 17 13,069,466 13,266,631
Total current assets 67,637,184 62,344,797
Total assets 79,108,101 70,734,851
Current liabilities
  Interest-bearing borrowings 18 389,593 308,876
  Accounts and bills payable 19 28,482,644 24,600,681
  Contract liabilities 7,317,366 -
  Receipts in advance for contract work - 4,997,284
  Accrued expenses and other payables 9,728,212 11,320,729
  Income tax payable 400,305 339,393
Total current liabilities 46,318,120 41,566,963
Net current assets 21,319,064 20,777,834
Total assets less current liabilities 32,789,981 29,167,888
Non-current liabilities
  Interest-bearing borrowings 18 18,526 17,642
  Other non-current liabilities 20 521,001 328,859
  Deferred tax liabilities 746,203 1,736
Total non-current liabilities 1,285,730 348,237
Total liabilities 47,603,850 41,915,200
Equity
  Share capital 21 6,926,018 6,926,018
  Reserves 24,095,783 21,403,080
Equity attributable to equity shareholders of the Company 31,021,801 28,329,098
Non-controlling interests 482,450 490,553
Total equity 31,504,251 28,819,651
Total liabilities and equity 79,108,101 70,734,851
The notes on pages 17 to 46 form part of this interim financial report.