Annual Report 2021

110 Consolidated Statement of Financial Position Annual Report 2021 Miramar Hotel and Investment Company, Limited Note 2021 2020 HK$’000 HK$’000 Total assets less current liabilities brought forward 20,555,147 20,530,506 Non-current liabilities Deferred liabilities 20 (160,008) (185,402) Lease liabilities 18 (47,305) (44,376) Deferred tax liabilities 21(b)(ii) (305,648) (302,571) (512,961) (532,349) NET ASSETS 20,042,186 19,998,157 CAPITAL AND RESERVES Share capital 22(b) 2,227,024 2,227,024 Reserves 17,654,666 17,623,619 Total equity attributable to shareholders of the Company 19,881,690 19,850,643 Non-controlling interests 160,496 147,514 TOTAL EQUITY 20,042,186 19,998,157 Approved and authorised for issue by the board of directors on 18 March 2022. LEE KA SHING COLIN LAM KO YIN Chairman and CEO Director Consolidated statement of financial position (Continued) at 31 December 2021 The notes on pages 116 to 175 form part of these financial statements.