ESR Group Limited Interim Report 2023 Condensed Consolidated Statement of Financial Position 30 June 2023 51 30 June 31 December 2023 2022 (Unaudited) (Audited) Notes US$’000 US$’000 NON-CURRENT LIABILITIES Deferred tax liabilities 624,460 617,504 Bank and other borrowings 16 5,234,301 5,206,178 Lease liabilities 24,069 23,785 Other non-current liabilities 17 131,448 131,876 Total non-current liabilities 6,014,278 5,979,343 NET ASSETS 9,122,622 9,140,314 EQUITY Equity attributable to owners of the Company Issued capital 26 4,385 4,422 Perpetual capital securities 28 742,931 742,701 Equity components of convertible bonds 19 48,501 48,501 Other reserves 7,979,525 8,019,035 8,775,342 8,814,659 Non-controlling interests 347,280 325,655 TOTAL EQUITY 9,122,622 9,140,314 Mr Jinchu Shen Mr Stuart Gibson Director Director
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