Annual Report 2019

104 Annual Report 2019 Miramar Hotel and Investment Company, Limited Consolidated Statement of Financial Position Note 2019 2018 HK$’000 HK$’000 Total assets less current liabilities brought forward 20,599,662 19,638,506 Non-current liabilities Deferred liabilities 20 (181,906) (176,907) Amounts due to holders of non-controlling interests of a subsidiary 21 – (12,100) Lease liabilities 18 (88,172) – Deferred tax liabilities 22(b)(ii) (284,078) (278,188) (554,156) (467,195) NET ASSETS 20,045,506 19,171,311 CAPITAL AND RESERVES Share capital 23(b)(i) 2,227,024 2,227,024 Reserves 17,654,506 16,799,764 Total equity attributable to shareholders of the Company 19,881,530 19,026,788 Non-controlling interests 163,976 144,523 TOTAL EQUITY 20,045,506 19,171,311 Approved and authorised for issue by the board of directors on 20 March 2020. LEE KA SHING COLIN LAM KO YIN Chairman and CEO Director The notes on pages 110 to 176 form part of these financial statements. Consolidated statement of financial position (Continued) at 31 December 2019