Annual Report 2025

261 2025 Annual Report Transport International Holdings Limited NOTES TO THE FINANCIAL STATEMENTS (Expressed in Hong Kong dollars unless otherwise indicated) 36 Company-level statement of financial position 2025 2024 Note $’000 $’000 Non-current assets Investments in subsidiaries 1,210,680 1,209,938 Property, plant and equipment 12 17 Deferred tax assets 535 535 1,211,227 1,210,490 Current assets Deposits and prepayments 1,660 1,629 Amounts due from subsidiaries 11,751,294 11,363,380 Bank deposits and cash 5,921 2,916 11,758,875 11,367,925 Current liabilities Accounts payable and accruals 19,426 16,864 Amounts due to subsidiaries 8,285,557 8,130,036 8,304,983 8,146,900 Net current assets 3,453,892 3,221,025 NET ASSETS 4,665,119 4,431,515 CAPITAL AND RESERVES 31(a) Share capital 534,540 508,901 Reserves 4,130,579 3,922,614 TOTAL EQUITY 4,665,119 4,431,515 Approved and authorised for issue by the Board of Directors on 19 March 2026 Norman LEUNG Nai Pang Chairman Roger LEE Chak Cheong Managing Director