Annual Report 2020

107 Consolidated Statement of Financial Position Miramar Hotel and Investment Company, Limited Annual Report 2020 Note 2020 2019 HK$’000 HK$’000 Total assets less current liabilities brought forward 20,530,506 20,599,662 Non-current liabilities Deferred liabilities 20 (185,402) (181,906) Lease liabilities 18 (44,376) (88,172) Deferred tax liabilities 21(b)(ii) (302,571) (284,078) (532,349) (554,156) NET ASSETS 19,998,157 20,045,506 CAPITAL AND RESERVES Share capital 22(b) 2,227,024 2,227,024 Reserves 17,623,619 17,654,506 Total equity attributable to shareholders of the Company 19,850,643 19,881,530 Non-controlling interests 147,514 163,976 TOTAL EQUITY 19,998,157 20,045,506 Approved and authorised for issue by the board of directors on 18 March 2021. LEE KA SHING COLIN LAM KO YIN Chairman and CEO Director Consolidated statement of financial position (Continued) at 31 December 2020 The notes on pages 113 to 175 form part of these financial statements.