FORWARD TOGETHER 50 Condensed Consolidated Statement of Financial Position 30 June 2023 30 June 31 December 2023 2022 (Unaudited) (Audited) Notes US$’000 US$’000 NON-CURRENT ASSETS Property, plant and equipment 43,203 43,822 Right-of-use assets 32,046 30,999 Investments in joint ventures and associates 10 3,292,677 2,955,816 Financial assets at fair value through profit or loss 11 732,962 752,851 Financial assets at fair value through other comprehensive income 12 1,032,719 976,395 Investment properties 13 3,150,754 3,322,232 Goodwill 3,499,102 3,455,498 Other intangible assets 1,309,288 1,322,754 Other non-current assets 14 319,316 227,440 Deferred tax assets 96,611 101,276 Total non-current assets 13,508,678 13,189,083 CURRENT ASSETS Trade receivables 15 482,750 353,488 Prepayments, other receivables and other assets 462,169 414,758 Financial assets at fair value through profit or loss 11 27,935 21,883 Cash and bank balances 1,126,130 1,806,915 2,098,984 2,597,044 Assets of a disposal group classified as held for sale 20 710,710 413,247 Total current assets 2,809,694 3,010,291 CURRENT LIABILITIES Bank and other borrowings 16 394,540 290,452 Lease liabilities 11,356 10,403 Trade payables, accruals and other payables 18 313,338 403,492 Contingent consideration payable 19,465 2,581 Income tax payable 49,795 108,068 788,494 814,996 Liabilities directly associated with the assets classified as held for sale 20 392,978 264,721 Total current liabilities 1,181,472 1,079,717 NET CURRENT ASSETS 1,628,222 1,930,574 TOTAL ASSETS LESS CURRENT LIABILITIES 15,136,900 15,119,657
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