Annual Report 2019

142 Transport International Holdings Limited 2019 Annual Report Consolidated Statement of Financial Position at 31 December 2019 (Expressed in Hong Kong dollars) 2019 2018 (Note) Note $’ 000 $’ 000 Non-current assets Investment properties 13(a) 104,994 108,705 Investment property under development 13(a) 2,531,596 2,301,060 Interest in leasehold land 13(a) 55,330 57,342 Other property, plant and equipment 13(a) 7,462,447 7,373,397 10,154,367 9,840,504 Intangible assets 14 364,964 360,619 Goodwill 15 84,051 84,051 Interest in associates 17 606,930 610,948 Other financial assets 18 1,263,534 1,708,863 Employee benefit assets 19(a) 1,306,851 913,234 Deferred tax assets 27(b) 477 656 13,781,174 13,518,875 Current assets Spare parts and stores 78,999 82,493 Accounts receivable 21 666,654 371,123 Other financial assets 18 702,363 231,223 Deposits and prepayments 26,924 14,927 Current tax recoverable 27(a) 483 10,270 Restricted bank deposits 22(a) 146,955 6,803 Bank deposits and cash 22(a) 1,308,958 1,174,249 2,931,336 1,891,088 Current liabilities Accounts payable and accruals 24 1,339,459 1,033,758 Contingency provision – insurance 25 126,350 145,040 Lease liabilities 26 3,907 – Current tax payable 27(a) 87,277 1,018 1,556,993 1,179,816 Net current assets 1,374,343 711,272 Total assets less current liabilities 15,155,517 14,230,147