CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION 30 June 2022 30 June 2022 31 December 2021 (Unaudited) (Audited) Notes US$’000 US$’000 NON-CURRENT ASSETS Property, plant and equipment 33,713 33,937 Right-of-use assets 28,062 8,940 Investments in joint ventures and associates 10 2,675,166 1,331,017 Financial assets at fair value through profit or loss 11 659,899 709,622 Financial assets at fair value through other comprehensive income 12 1,002,894 779,436 Investment properties 13 3,166,788 3,704,243 Goodwill 3,455,498 542,636 Other intangible assets 1,338,262 101,694 Financial derivative assets 4,672 – Other non-current assets 122,592 90,867 Deferred tax assets 105,843 114,956 Total non-current assets 12,593,389 7,417,348 CURRENT ASSETS Trade receivables 14 250,770 125,968 Prepayments, other receivables and other assets 499,353 156,074 Financial assets at fair value through profit or loss 11 15,474 – Financial derivative assets 20 – Cash and bank balances 2,014,685 1,638,228 2,780,302 1,920,270 Assets of a disposal group classified as held for sale 18 1,014,006 – Total current assets 3,794,308 1,920,270 CURRENT LIABILITIES Bank and other borrowings 15 638,473 1,312,883 Lease liabilities 9,663 3,488 Trade payables, accruals and other payables 16 510,985 235,922 Contingent consideration payable 11,333 – Income tax payable 83,740 29,550 1,254,194 1,581,843 Liabilities directly associated with the assets classified as held for sale 18 648,176 – Total current liabilities 1,902,370 1,581,843 NET CURRENT ASSETS 1,891,938 338,427 TOTAL ASSETS LESS CURRENT LIABILITIES 14,485,327 7,755,775 E S R G R O U P L I M I T E D I N T E R I M R E P O R T 2 0 2 2 43
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