annual report 2014
I
55
Statements
of Financial Position
as at 31 December 2014
Group
Company
2014
2013
2014
2013
Note
RMB’000
RMB’000
RMB’000
RMB’000
ASSETS
Non-current assets
Property, plant and equipment
7
581,051
588,206
–
–
Land use rights
8
51,547
52,764
–
–
Investments in subsidiaries
9
–
–
618,817
511,153
632,598
640,970
618,817
511,153
Current assets
Inventories
10
11,091
10,282
–
–
Trade and other receivables
11
138,514
207,164
162,054
159,969
Cash and bank balances
12
517,914
289,873
818
998
667,519
507,319
162,872
160,967
TOTAL ASSETS
1,300,117
1,148,289
781,689
672,120
EQUITY AND LIABILITIES
Equity attributable to owners
of the parent
Share capital
13
699,209
488,281
699,209
488,281
Reserves
14
485,650
493,946
80,791
181,237
TOTAL EQUITY
1,184,859
982,227
780,000
669,518
LIABILITIES
Non-current liabilities
Deferred tax liabilities
15
19,014
20,970
–
–
Current liabilities
Trade and other payables
16
84,650
127,520
1,689
2,602
Borrowings
17
10,000
10,000
–
–
Current tax liabilities
1,594
7,572
–
–
96,244
145,092
1,689
2,602
TOTAL LIABILITIES
115,258
166,062
1,689
2,602
TOTAL EQUITY AND LIABILITIES
1,300,117
1,148,289
781,689
672,120
These financial statements have been approved by the Board of Directors of the Company on 3 March 2015.
Ding PengPeng
Ding LiHong
Director
Director
The accompanying notes form an integral part of the financial statements.
