Annual Report 2020

162 Transport International Holdings Limited 2020 Annual Report Consolidated Statement of Financial Position at 31 December 2020 (Expressed in Hong Kong dollars) 2020 2019 Note $’ 000 $’ 000 Non-current assets Investment properties 13(a) 97,875 104,994 Investment property under development 13(a) 3,005,416 2,531,596 Interest in leasehold land 13(a) 53,318 55,330 Other property, plant and equipment 13(a) 7,797,012 7,462,447 10,953,621 10,154,367 Intangible assets 14 364,964 364,964 Goodwill 15 84,051 84,051 Interest in associates 17 656,610 611,852 Interest in joint venture 18 750,547 – Other financial assets 19 1,473,574 1,263,534 Employee benefit assets 20(a) 1,701,495 1,306,851 Deferred tax assets 28(b) 456 477 15,985,318 13,786,096 Current assets Spare parts 95,300 78,999 Accounts receivable 22 660,519 666,654 Other financial assets 19 234,198 702,363 Deposits and prepayments 27,422 26,924 Current tax recoverable 28(a) 5,085 483 Restricted bank deposits 23(a) 350,365 146,955 Bank deposits and cash 23(a) 1,943,400 1,308,958 3,316,289 2,931,336 Current liabilities Accounts payable and accruals 25 1,585,519 1,344,381 Contingency provision – insurance 26 90,323 126,350 Bank loans 24 1,398,257 – Lease liabilities 27 3,615 3,907 Current tax payable 28(a) 9,262 87,277 3,086,976 1,561,915 Net current assets 229,313 1,369,421 Total assets less current liabilities 16,214,631 15,155,517