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Audited As at
31 December 2007
HK$ millions |
Unaudited As at
30 June 2008
HK$ millions |
Unaudited As at
30 June 2008
US$ millions |
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| ASSETS |
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| Current assets |
|
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| Cash and cash equivalents |
36,611 |
37,234 |
4,775 |
| Trade and other receivables |
4,702 |
5,508 |
707 |
| Stocks |
515 |
468 |
60 |
| Derivative financial assets |
25 |
109 |
14 |
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| Total current assets |
41,853 |
43,319 |
5,556 |
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| Assets held for sale |
- |
504 |
65 |
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| |
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| Non-current assets |
|
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| Fixed assets |
16,950 |
17,385 |
2,230 |
| Goodwill |
6,070 |
6,342 |
813 |
| Other intangible assets |
7,818 |
8,214 |
1,053 |
| Other non-current assets |
3,354 |
3,466 |
446 |
| Deferred tax assets |
376 |
377 |
48 |
| Interests in associates |
2 |
2 |
- |
| Interest in a jointly controlled entity |
- |
18 |
2 |
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| Total non-current assets |
34,570 |
35,804 |
4,592 |
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| Total assets |
76,423 |
79,627 |
10,213 |
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| LIABILITIES |
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| Current liabilities |
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| Trade and other payables |
7,902 |
8,469 |
1,086 |
| Borrowings |
5,083 |
6,737 |
864 |
| Current income tax liabilities |
111 |
132 |
17 |
| Derivative financial liabilities |
119 |
134 |
17 |
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| Total current liabilities |
13,215 |
15,472 |
1,984 |
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Liabilities associated with assets held for sale |
- |
140 |
18 |
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| |
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| Non-current liabilities |
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| Borrowings |
5,937 |
4,532 |
581 |
| Deferred tax liabilities |
584 |
622 |
80 |
| Other non-current liabilities |
2,551 |
2,531 |
325 |
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| Total non-current liabilities |
9,072 |
7,685 |
986 |
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| Total liabilities |
22,287 |
23,297 |
2,988 |
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| EQUITY |
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Capital and reserves attributable to equity holders of the Company |
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| Share capital |
1,195 |
1,197 |
154 |
| Reserves |
50,089 |
51,836 |
6,648 |
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| |
51,284 |
53,033 |
6,802 |
| Minority interest |
2,852 |
3,297 |
423 |
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| Total equity |
54,136 |
56,330 |
7,225 |
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| Total equity and liabilities |
76,423 |
79,627 |
10,213 |
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| Net current assets |
28,638 |
27,847 |
3,572 |
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| Total assets less current liabilities |
63,208 |
64,155 |
8,229 |
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