Balance Sheets
Consolidated Statement of Financial Position
Notes 31 December 2018
RMB'000
31 December 2017
RMB'000
Non-current assets
  Property, plant and equipment, net 16 4,384,700 4,190,375
  Investment properties 17 606,065 637,867
  Construction in progress 18 342,427 539,359
  Lease prepayments 19 722,672 738,886
  Goodwill 20 103,005 103,005
  Other intangible assets 21 355,339 325,690
  Interests in associates and joint ventures 22 318,059 220,117
  Available-for-sale financial assets 23 - 851,560
     Equity instruments at fair value through
       other comprehensive income 24 3,737,553 -
  Deferred tax assets 25 622,202 542,672
  Other non-current assets 26 1,220,145 240,523
Total non-current assets 12,412,167 8,390,054
Current assets
  Inventories 27 2,253,027 2,275,735
  Accounts and bills receivable, net 28 18,668,024 30,370,500
  Contract assets, net 30 15,664,758 -
  Prepayments and other current assets 31 8,646,123 11,815,129
  Financial assets at fair value through profit or loss 32 5,046,898 1,262,514
  Restricted deposits 33 2,128,757 3,354,288
  Cash and cash equivalents 34 16,106,246 13,266,631
Total current assets 68,513,833 62,344,797
Total assets 80,926,000 70,734,851
Current liabilities
  Interest-bearing borrowings 35 462,003 308,876
  Accounts and bills payable 36 28,279,533 24,600,681
  Contract liabilities 37 8,648,060 -
  Receipts in advance for contract work - 4,997,284
  Accrued expenses and other payables 38 9,017,427 11,320,729
  Income tax payable 323,514 339,393
Total current liabilities 46,730,537 41,566,963
Net current assets 21,783,296 20,777,834
Total assets less current liabilities 34,195,463 29,167,888
Non-current liabilities
  Interest-bearing borrowings 35 8,922 17,642
  Other non-current liabilities 39 617,488 328,859
  Deferred tax liabilities 25 740,192 1,736
Total non-current liabilities 1,366,602 348,237
Total liabilities 48,097,139 41,915,200
Equity
  Share capital 40 6,926,018 6,926,018
  Reserves 25,405,305 21,403,080
Equity attributable to equity shareholders of the Company 32,331,323 28,329,098
Non-controlling interests 497,538 490,553
Total equity 32,828,861 28,819,651
Total liabilities and equity 80,926,000 70,734,851
The notes on pages 111 to 192 form part of these consolidated financial statements.