Annual Report 2019

CONSOLIDATED STATEMENT OF FINANCIAL POSITION 綜合財務狀況表 AT 31 DECEMBER 2019 於二零一九年十二月三十一日 127 年報 ANNUAL REPORT 2019 As at 31 December 於十二月三十一日止年度 2019 2018 二零一九年 二零一八年 NOTES HK$’000 HK$’000 附註 港幣千元 港幣千元 ASSETS 資產 Non-current assets 非流動資產 Investment properties 投資物業 16 54,093 55,449 Property, plant and equipment 物業、廠房及設備 17 1,078,262 1,166,333 Right-of-use assets 資產使用權 18 1,569 – Land use rights 土地使用權 20 95,627 70,897 Intangible assets 無形資產 21 – – Pledged deposit on loan from a related company 來自一間關連公司貸款 相關之已抵押按金 28 – 7,989 Prepayments for the acquisition of property, plant and equipment 購買物業、廠房及設備之 預付款 24 10,464 1,724 Total non-current assets 非流動資產總額 1,240,015 1,302,392 Current assets 流動資產 Inventories 存貨 22 294,981 319,968 Trade receivables 應收賬款 23 579,443 690,931 Bills receivable 應收票據 23 898,284 924,355 Prepayments, deposits and other receivables 預付款、按金及其他應收款 24 29,463 31,509 Pledged bank deposits 已抵押銀行存款 26(a) 53,921 78,630 Bank balances and cash 銀行結存及現金 26(b) 47,811 66,682 Total current assets 流動資產總額 1,903,903 2,112,075 Total assets 資產總額 3,143,918 3,414,467 LIABILITIES 負債 Non-current liabilities 非流動負債 Other payables 其他應付款 487 566 Bank borrowings 銀行貸款 29 210,241 268,407 Lease liabilities 租賃負債 18 404 – Deferred income tax liabilities 遞延所得稅負債 31 25,853 29,617 Total non-current liabilities 非流動負債總額 236,985 298,590 The notes on pages 134 to 273 are an integral part of these consolidated financial statements. 第 134 至 273 頁的附註乃綜合財務報表的其中 部分。