As at December 31, 2010

Notes 2010 2009
    HK$’000 HK$’000
ASSETS    
Non-current assets
Property, plant and equipment
17 57,734 73,605
Lease prepayments
18
Intangible assets
20 204,273 315,920
Investments in subsidiaries
22 2,868,121 2,731,772
Loans to subsidiaries
22 2,479,954 1,915,004
Interests in associates
23 192,693 199,275
Available-for-sale investments
24 1,695 1,695
5,804,470 5,237,271
Current assets
Inventories
25 36,460 34,576
Trade and other receivables
26 69,913 95,960
Deposits and prepayments
105,605 245,700
Bills receivable
27 82,840 60,693
Amounts due from subsidiaries
28 8,487,167 8,176,719
Derivative financial instruments
30 46,711 13,898
Held-for-trading investments
31 83,427 75,677
Bank balances, deposits and cash
32 1,341,014 977,356
10,253,137 9,680,579
Current liabilities
Trade and other payables
33 366,735 350,139
Bills payable
34 335,356 546,635
Warranty provision
35 19,061 86,923
Derivative financial instruments
30 35,563
Amounts due to subsidiaries
28 1,186,742 2,929,946
Trade payable to an associate
36 32,187 5,307
Tax payable
4,077 4,926
Obligations under finance leases – due within one year
38 308 548
Discounted bills with recourse
39 2,526,881 1,514,007
Unsecured borrowings – due within one year
42 1,675,563 1,600,121
6,182,473 7,038,552
Net current assets  4,070,664 2,642,027
Total assets less current liabilities 9,875,134 7,879,298
Capital and Reserves
Share capital
44 160,663 159,125
Reserves
45 6,380,015 6,613,898
6,540,678 6,773,023
Non-current Liabilities
Obligations under finance leases – due after one year
38 424
Unsecured borrowings – due after one year
42 2,320,306 116,400
Convertible bonds
43 992,357 950,202
Deferred tax liabilities
47 21,793 39,249
3,334,456 1,106,275
Total equity and non-current liabilities 9,875,134 7,879,298
Chi Chung Chan Prof Roy Chi Ping Chung JP
Group Executive Director Vice Chairman