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2013 2012
Note HK$’000 HK$’000
ASSETS
Non-current assets
Fixed assets 10 28,123,057 26,247,876
Projects under development 11 1,847,826 1,315,394
Leasehold land and land use rights 12 44,579,430 44,958,859
Railway usage rights 13 15,941 16,004
Customer relationships 14(a) 7,507,008 7,841,214
Goodwill 14(b) 42,500,443 41,629,044
Associated companies 15 150,814 139,657
Joint ventures 16 2,515,878 2,548,819
Investments 17 832,038 820,448
Deferred tax assets 18 12,929 9,000
128,085,364 125,526,315
Current assets
Cash and cash equivalents 19 5,818,662 6,168,840
Trade and other receivables 20 3,101,331 3,022,643
Inventories 160,664 132,366
9,080,657 9,323,849
Current liabilities
Trade and other payables 21 6,582,175 7,713,667
Bank loans 22 10,799,156 32,660
Current tax liabilities 238,177 220,434
17,619,508 7,966,761
Net current (liabilities)/assets (8,538,851) 1,357,088
Total assets less current liabilities 119,546,513 126,883,403
Non-current liabilities
Bank loans 22 22,999,370 29,108,685
Pension obligations 23 115,582 347,515
Deferred tax liabilities 18 12,179,387 11,900,602
Other non-current liabilities 20,507 19,479
35,314,846 41,376,281
Net assets 84,231,667 85,507,122
EQUITY
Units in issue 24 68,553,839 68,539,835
Reserves (3,384,890) (1,383,782)
Net assets attributable to unitholders of HPH Trust 65,168,949 67,156,053
Non-controlling interests 19,062,718 18,351,069
Total equity 84,231,667 85,507,122
CONSOLIDATED STATEMENT
OF FINANCIAL POSITION
AT 31 DECEMBER 2013
HUTCHISON PORT HOLDINGS TRUST 70