Annual Report 2019

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 綜合財務報表附註 FOR THE YEAR ENDED 31ST DECEMBER, 2019 截至二零一九年十二月三十一日止年度 ANNUAL REPORT 2019 年度報告 155 33. EVENT AFTER THE REPORTING PERIOD In early 2020, the outbreak of novel coronavirus has brought about economic uncertainties over the world which may impact the operations and financial position of the Group. The degree of impact could not be reasonably estimated at this stage. The Group will closely monitor and evaluate the impacts to the performance of the Group. 34. SUMMARISED STATEMENT OF FINANCIAL POSITION OF THE COMPANY 2019 2018 二零一九年 二零一八年 HK$’000 HK$’000 千港元 千港元 Non-current asset 非流動資產 Interest in subsidiaries 於附屬公司之權益 1,838,140 1,998,641 Current assets 流動資產 Deposits and prepayments 按金及預付款 9,667 8,646 Amounts due from subsidiaries 應收附屬公司款項 234,634 38,399 Bank balances and cash 銀行結餘及現金 7,174 11,235 251,475 58,280 Current liabilities 流動負債 Other payables and accrued charges 其他應付款項及應計支出 12,714 12,552 Amounts due to subsidiaries 應付附屬公司款項 1,225,137 1,229,057 Taxation payable 應繳稅項 1,270 551 1,239,121 1,242,160 Net current liabilities 流動負債淨值 (987,646) (1,183,880) Net assets 資產淨值 850,494 814,761 Capital and reserves 股本及儲備 Share capital 股本 81,764 79,682 Reserves 儲備 768,730 735,079 850,494 814,761 33. 報告期後事件 於二零二零年初，新型冠狀病毒的爆發為全球 經濟帶來不確定性，這可能會影響本集團的經 營及財務狀況。目前尚無法合理估計影響程 度。本集團將密切監察及評估對本集團表現的 影響。 34. 本公司財務狀況表摘要