Page 257 - Demo
P. 257
Notes to the Consolidated Financial Statements31 December 2024ESR Group Limited Annual Report 2024255STRATEGIC REPORTSCORPORATE GOVERNANCEFINANCIAL STATEMENTS48.STATEMENT OF FINANCIAL POSITION OF THE COMPANYAs at 31 DecemberAs at 31 December20242023NotesUS$%u2019000US$%u2019000NON-CURRENT ASSETSProperty, plant and equipment4444Financial assets at fair value through other comprehensive income12,19613,171Investments in subsidiaries5,577,3115,574,574Investment in a joint venture248,914285,163Other intangible assets5396Other non-current assets43,27419,975Total non-current assets5,881,7925,893,023CURRENT ASSETSPrepayments, other receivables and other assets3,584,5743,223,778Cash and bank balances222,145271,489Total current assets3,806,7193,495,267CURRENT LIABILITIESBank and other borrowings25279,207719,232Trade payables, accruals and other payables350,537134,674Income tax payable994994Total current liabilities630,738854,900NET CURRENT ASSETS3,175,9812,640,367TOTAL ASSETS LESS CURRENT LIABILITIES9,057,7738,533,390NON-CURRENT LIABILITIESBank and other borrowings253,673,0823,145,772Total non-current liabilities3,673,0823,145,772NET ASSETS5,384,6915,387,618EQUITYIssued capital4,2454,280Perpetual capital securities261,300261,150Other reserves435,119,1465,122,188TOTAL EQUITY5,384,6915,387,61849.APPROVAL OF THE FINANCIAL STATEMENTSThe consolidated financial statements were approved and authorised for issue by the board of directors on 25 March 2025.