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CITIC LIMITED
Notes to the Consolidated Financial Statements
For the six months ended 30 June 2016
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35 Discontinued operations
(continued)
(c) Assets and liabilities of disposal group classified as held for sale
30 June 2016
HK$ million
Assets
Cash and deposits
9,267
Trade and other receivables
10,630
Inventories
103,642
Available-for-sale financial assets
340
Interests in associates
436
Interests in joint ventures
2,420
Fixed assets
3,902
Investment properties
1,543
Intangible assets
873
Deferred tax assets
642
Other assets
1,447
135,142
Liabilities
Trade and other payables
41,967
Employee benefits payables
935
Income tax payable
156
Bank and other loans
37,214
Debt instruments issued
5,785
Provisions
131
Deferred tax liabilities
1,146
Other liabilities
1,361
88,695