# CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION

At 30 June 2020

<table><tr><td rowspan="3"></td><td rowspan="3">Notes</td><td>As at
30 June
2020</td><td>As at
31 December
2019</td></tr><tr><td>RMB’000</td><td>RMB’000</td></tr><tr><td>(Unaudited)</td><td>(Audited)</td></tr><tr><td>NON-CURRENT ASSETS</td><td></td><td></td><td></td></tr><tr><td>Property, lipant and equpment</td><td>11</td><td>7,802,823</td><td>8,077,172</td></tr><tr><td>Quarry</td><td>12</td><td>936,682</td><td>964,761</td></tr><tr><td>Rihfgt-o-use assets</td><td></td><td>809,310</td><td>819,682</td></tr><tr><td>Investment properties</td><td></td><td>121,067</td><td>82,420</td></tr><tr><td>Goodwill</td><td></td><td>554,241</td><td>554,241</td></tr><tr><td>Other intaniblge assets</td><td></td><td>4,305</td><td>3,571</td></tr><tr><td>Interests in joint ventures</td><td></td><td>60,730</td><td>56,491</td></tr><tr><td>Interests in associates</td><td></td><td>722,014</td><td>725,122</td></tr><tr><td>Restricted bank deposits</td><td></td><td>3,428</td><td>–</td></tr><tr><td>Deferred tax assets</td><td></td><td>97,574</td><td>82,222</td></tr><tr><td></td><td></td><td>11,112,174</td><td>11,365,682</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td></tr><tr><td>Inventories</td><td>13</td><td>726,255</td><td>674,380</td></tr><tr><td>Trade and other receivables</td><td>14</td><td>2,366,684</td><td>3,962,640</td></tr><tr><td>Amount due from an associate</td><td></td><td>10,052</td><td>15,959</td></tr><tr><td>Amount due from a joint venture</td><td></td><td>5,005</td><td>10,014</td></tr><tr><td>Restricted bank deposits</td><td></td><td>9,854</td><td>14,503</td></tr><tr><td>Bank balances and cash</td><td></td><td>9,156,644</td><td>7,942,576</td></tr><tr><td></td><td></td><td>12,274,494</td><td>12,620,072</td></tr><tr><td>CURRENT LIABILITIES</td><td></td><td></td><td></td></tr><tr><td>Trade and other payables</td><td>15</td><td>1,246,115</td><td>2,174,123</td></tr><tr><td>Amount due to a joint venture</td><td></td><td>18,102</td><td>5,563</td></tr><tr><td>Tax payables</td><td></td><td>152,365</td><td>555,414</td></tr><tr><td>Borrowings – due within one year</td><td></td><td>4,591,785</td><td>4,770,215</td></tr><tr><td>Lease Liabilities</td><td></td><td>5,639</td><td>4,512</td></tr><tr><td>Contract Liabilities</td><td>16</td><td>184,755</td><td>185,525</td></tr><tr><td></td><td></td><td>6,198,761</td><td>7,695,352</td></tr><tr><td>NET CURRENT ASSETS</td><td></td><td>6,075,733</td><td>4,924,720</td></tr><tr><td>TOTAL ASSETS LESS CURRENT LIABILITIES</td><td></td><td>17,187,907</td><td>16,290,402</td></tr></table>

<table><tr><td rowspan="3"></td><td rowspan="2">Notes</td><td>As at
30 June
2020</td><td>As at
31 December
2019</td></tr><tr><td>RMB’000</td><td>RMB’000</td></tr><tr><td></td><td>(Unaudited)</td><td>(Audited)</td></tr><tr><td>NON-CURRENT LIABILITIES</td><td></td><td></td><td></td></tr><tr><td>Borrowings – due after one year</td><td></td><td>2,295,273</td><td>1,444,094</td></tr><tr><td>Deferred tax liabilities</td><td></td><td>58,483</td><td>70,555</td></tr><tr><td>Lease Liabilities</td><td></td><td>102,624</td><td>96,025</td></tr><tr><td>Provision for environmental restoration</td><td></td><td>41,095</td><td>36,734</td></tr><tr><td></td><td></td><td>2,497,475</td><td>1,647,408</td></tr><tr><td>NET ASSETS</td><td></td><td>14,690,432</td><td>14,642,994</td></tr><tr><td>CAPITAL AND RESERVES</td><td></td><td></td><td></td></tr><tr><td>Share cailpta</td><td>17</td><td>140,390</td><td>140,390</td></tr><tr><td>Share premium and reserves</td><td></td><td>14,218,399</td><td>14,123,411</td></tr><tr><td>Equity attributable to owners of the Company</td><td></td><td>14,358,789</td><td>14,263,801</td></tr><tr><td>Non-controlling interests</td><td></td><td>331,634</td><td>379,193</td></tr><tr><td>TOTAL EQUITY</td><td></td><td>14,690,432</td><td>14,642,994</td></tr></table>