HKUST Annual Report 2016-17

80 HKUST 2016-2017 Annual Report CONSOLIDATED BALANCE SHEET AS AT 30 JUNE 2017 2017 $ million 2016 $ million Non-Current Assets  Property, Plant and Equipment 5,078 4,976  Intangible Assets 6 7  Held-to-Maturity Financial Assets 69 71  Available-for-Sale Financial Assets 421 18  Financial Assets at Fair Value through Profit or Loss 5,865 5,275  Interest in an Associate 78 73 11,517 10,420 Current Assets  Held-to-Maturity Financial Assets 2 0  Inventories 1 1  Accounts Receivable and Prepayments 205 187  Bank Deposits with Original Maturity over Three Months 807 716  Cash and Cash Equivalents 798 888 1,813 1,792 Current Liabilities  Accounts Payable and Accruals 731 700  Provision for Staff Benefits 176 165  Deferred Income 725 687  Tax Payable 0 1 1,632 1,553 Net Current Assets 181 239 Total Assets Less Current Liabilities 11,698 10,659 Non-Current Liabilities  Provision for Staff Benefits 31 29  Deferred Capital Funds 3,890 3,835 3,921 3,864 NET ASSETS 7,777 6,795 UGC Funds 2,541 2,355 Restricted Funds 1,197 1,177 Other Funds 4,039 3,263 TOTAL FUNDS 7,777 6,795