ESR Interim Report 2020 (EN)

Condensed Consolidated Statement of Financial Position 30 June 2020 34 30 June 2020 31 December 2019 (Unaudited) (Audited) Notes US$’000 US$’000 NON-CURRENT LIABILITIES Deferred tax liabilities 233,863 211,286 Bank and other borrowings 15 2,284,422 2,338,708 Lease liabilities 9,480 17,486 Other non-current liabilities 45,834 44,630 Total non-current liabilities 2,573,599 2,612,110 NET ASSETS 3,189,085 3,251,112 EQUITY Equity attributable to owners of the Company Issued capital 22 3,050 3,037 Perpetual capital securities 24 – 97,379 Other reserves 2,978,736 2,925,838 2,981,786 3,026,254 Non-controlling interests 207,299 224,858 TOTAL EQUITY 3,189,085 3,251,112 Mr Jeffrey David Perlman Director Mr Jinchu Shen Director