HKUST Annual Report 2018-19

75 HKUST CONSOLIDATED BALANCE SHEET AS AT 30 JUNE 2019 2019 $million 2018 $million Non-Current Assets  Property, Plant and Equipment 5,338 5,157  Intangible Assets 13 11  Held-to-Maturity Financial Assets 0 65  Financial Assets at Amortised cost 105 0  Available-for-Sale Financial Assets 0 421  Financial Assets at Fair Value through Other   Comprehensive Income 477 0  Financial Assets at Fair Value through Income and Expenditure 6,593 6,354  Interest in an Associate 83 83  Bank Deposits with Original Maturity over One Year 385 0 12,994 12,091 Current Assets  Held-to-Maturity Financial Assets 0 4  Financial Assets at Amortised cost 1 0  Inventories 1 1  Accounts Receivable and Prepayments 411 255  Bank Deposits with Original Maturity over Three Months 1,776 1,412  Cash and Cash Equivalents 656 257 2,845 1,929 Current Liabilities  Accounts Payable and Accruals 1,153 793  Provision for Staff Benefits 185 180  Deferred Income 868 719  Tax Payable 2 1 2,208 1,693 Net Current Assets 637 236 Total Assets Less Current Liabilities 13,631 12,327 Non-Current Liabilities  Provision for Staff Benefits 36 27  Deferred Income 768 0  Deferred Capital Funds 4,086 3,950 4,890 3,977 NET ASSETS 8,741 8,350 UGC Funds 2,591 2,617 Restricted Funds 1,248 1,253 Other Funds 4,902 4,480 TOTAL FUNDS 8,741 8,350 Approved by the Council on 17 October 2019