PDF《CHINA GAS HOLDINGS LIMITED》

8 HK26.15 cents港仙 HK33.56 cents港仙 Diluted 摊薄

8 HK25.70 cents港仙 HK32.57 cents港仙 At

30 September

2015 於二零一五年九月三十日

06 CHINA GAS HOLDINGS LIMITED INTERIM REPORT 2015/16 CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION 简明综合财务状况表

30 September

31 March

2015 2015 二零一五年 九月三十日 二零一五年 三月三十一日 NOTES HK$'

000 HK$'

000 附注 千港元 千港元 (unaudited) (audited) (未经审核) (经审核) Non-current assets 非流动资产 Investment properties 投资物业

9 249,072 262,364 Property, plant and equipment 物业、厂房及设备

9 21,590,090 21,115,635 Prepaid lease payments 预付租赁款项 1,416,567 1,373,881 Investments in associates 於联营公司之投资 3,794,923 3,684,098 Investments in joint ventures 於合营公司之投资 5,098,034 4,873,719 Available-for-sale investments 可供出售之投资 238,483 236,469 Goodwill 商誉 2,574,272 2,505,688 Other intangible assets 其他无形资产 2,967,239 3,064,500 Deposits for acquisition of property, plant and equipment 收购物业、厂房及 设备按金 503,508 275,809 Deposits for acquisition of subsidiaries and associates 收购附属公司及 联营公司按金 97,907 104,120 Amount due from an associate 应收一间联营公司 款项 ― 35,658 Deferred tax assets 递延税项资产 122,875 124,489 38,652,970 37,656,430 Current assets 流动资产 Inventories 存货 1,249,344 1,198,879 Amounts due from customers for contract work 应收客户之合约 工程款项 959,613 797,749 Trade and other receivables 贸易应收账款及 其他应收账项

10 5,294,294 5,327,853 Amounts due from associates 应收联营公司款项 59,455 26,276 Amounts due from joint ventures 应收合营公司款项 291,910 271,980 Prepaid lease payments 预付租赁款项 43,557 42,323 Held-for-trading investments 持作买卖投资 13,634 10,965 Pledged bank deposits 已抵押银行存款 69,476 63,484 Bank balances and cash 银行结存及现金 5,319,303 5,228,497 13,300,586 12,968,006 At

30 September

2015 於二零一五年九月三十日

07 中国燃气控股有限公司 中期报告 2015/16 CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION (Continued) 简明综合财务状况表 (续)

30 September

31 March

2015 2015 二零一五年 九月三十日 二零一五年 三月三十一日 NOTES HK$'

000 HK$'

000 附注 千港元 千港元 (unaudited) (audited) (未经审核) (经审核) Current liabilities 流动负债 Trade and other payables 贸易应付账款及 其他应付账项

11 7,239,908 6,924,326 Amounts due to customers for contract work 应付客户之合约 工程款项 528,410 427,659 Taxation 税项 359,478 365,526 Amount due to a non-controlling interest of a subsidiary 应付一间附属公司 非控股权益款项

522 1,077 Bank and other borrowings ― due within one year 银行及其他借贷― 於一年内到期

12 9,474,077 3,918,554 17,602,395 11,637,142 Net current (liabilities) assets 流动 (负债) 资产净额 (4,301,809) 1,330,864 Total assets less current liabilities 总资产减流动负债 34,351,161 38,987,294 Equity 权益 Share capital 股本

13 49,649 50,019 Reserves 储备 18,141,919 18,346,298 Equity attributable to owners of the Company 归属本公司拥有人之 权益 18,191,568 18,396,317 Non-controlling interests 非控股权益 3,070,536 3,039,183 Total equity 权益总额 21,262,104 21,435,500 Non-current liabilities 非流动负债 Bank and other borrowings ― due after one year 银行及其他借贷 ― 於一年后到期