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82
Consolidated Balance Sheet
As at 30 June 2013
2013
$million
2012
$million
Non-Current Assets
Property, Plant and Equipment
4,361
4,030
Intangible Assets
34
49
Held-to-Maturity Financial Assets
113
1,019
Available-for-Sale Financial Assets
18
17
Financial Assets at Fair Value through Profit or Loss
2,853
2,368
Interest in an Associate
61
59
Interest in a Joint Venture
0
0
Bank Deposits with Maturity over One Year
0
60
7,440
7,602
Current Assets
Held-to-Maturity Financial Assets
908
407
Inventories
1
1
Accounts Receivable and Prepayments
331
267
Bank Deposits with Original Maturity over Three Months
700
534
Cash and Cash Equivalents
1,323
739
3,263
1,948
Current Liabilities
Accounts Payable and Accruals
518
470
Provision for Staff Benefits
141
122
Deferred Income
559
622
Tax Payable
2
2
1,220
1,216
Net Current Assets
2,043
732
Total Assets Less Current Liabilities
9,483
8,334
Non-Current Liabilities
Provision for Staff Benefits
19
16
NET ASSETS
9,464
8,318
Capital Reserves
4,395
4,079
UGC Block Grant Reserves
1,125
967
Donations and Matching Grants Reserves
2,625
2,065
Other Reserves
1,315
1,204
Investment Revaluation Reserve
4
3
TOTAL FUNDS
9,464
8,318