31 LIST OF SUBSIDIARY COMPANIES OF THE GROUP CONTINUED¡
(b) Material non-controlling interests
Yantian International Container Terminals Limited, Yantian International Container Terminals (Phase III) Limited, Shenzhen
Yantian West Port Terminals Limited, Wattrus Limited and Sigma Enterprises Limited are the subsidiary companies with non-
controlling interests that are material to the Group.
Set out below are the summarised financial information for these subsidiary companies:
Summarised statement of financial position
2015
2014
HK$’000
HK$’000
Non-current assets
72,293,227
69,335,193
Current assets
5,333,588
5,588,612
Total assets
77,626,815
74,923,805
Non-current liabilities
10,130,892
13,212,836
Current liabilities
5,574,694
4,118,998
Total liabilities
15,705,586
17,331,834
Summarised income statement
2015
2014
HK$’000
HK$’000
Revenue and other income
7,348,339
7,081,795
Net profit for the year
2,818,515
2,545,345
Summarised statement of cash flows
2015
2014
HK$’000
HK$’000
Net change in cash and cash equivalents
(702,464)
432,580
The information above is the amount before inter-company eliminations.
32 APPROVAL OF THE FINANCIAL STATEMENTS
The financial statements set out on pages 69 to 118 were approved by the Board of Directors of the Trustee-Manager for
issue on 2 February 2016.
Notes to the
Financial Statements
OPTIMISING FOR THE FUTURE
118
