Balance Sheets
Consolidated Statement of Financial Position
Notes 30 June 2016
RMB'000
(unaudited)
31 December 2015
RMB'000
(audited)
Non-current assets
  Property, plant and equipment, net 14 4,167,901 4,331,796
  Investment properties 628,466 658,186
  Construction in progress 395,949 360,977
  Lease prepayments 782,362 793,586
  Goodwill 103,005 103,005
  Other intangible assets 236,767 269,231
  Interests in associates 172,244 117,196
  Available-for-sale financial assets 852,226 865,072
  Deferred tax assets 451,642 408,869
  Other non-current assets 636,745 636,375
Total non-current assets 8,427,307 8,544,293
Current assets
  Inventories 2,659,208 2,883,989
  Accounts and bills receivable, net 15 29,980,229 27,520,829
  Prepayments and other current assets 6,093,045 6,873,074
  Restricted deposits 2,635,107 2,555,290
  Cash and cash equivalents 16 11,486,339 9,535,851
Total current assets 52,853,928 49,369,033
Total assets 61,281,235 57,913,326
Current liabilities
  Interest-bearing borrowings 17 46,286 177,005
  Accounts and bills payable 18 21,892,117 19,699,385
  Receipts in advance for contract work 2,441,112 2,911,542
  Accrued expenses and other payables 9,851,097 8,691,602
  Income tax payable 289,440 309,261
Total current liabilities 34,520,052 31,788,795
Net current assets 18,333,876 17,580,238
Total assets less current liabilities 26,761,183 26,124,531
Non-current liabilities
  Interest-bearing borrowings 17 31,866 34,455
  Other non-current liabilities 19 887,221 865,780
  Deferred tax liabilities 13,315 14,687
Total non-current liabilities 932,402 914,922
Total liabilities 35,452,454 32,703,717
Equity
  Share capital 20 6,926,018 6,926,018
  Reserves 18,449,264 17,834,795
Equity attributable to equity shareholders of the Company 25,375,282 24,760,813
Non-controlling interests 453,499 448,796
Total equity 25,828,781 25,209,609
Total liabilities and equity 61,281,235 57,913,326
The notes on pages 16 to 34 form part of this interim financial report.