Annual Report 2019

CONSOLIDATED STATEMENT OF FINANCIAL POSITION 綜合財務狀況表 AT 31ST DECEMBER, 2019 於二零一九年十二月三十一日 HOP FUNG GROUP HOLDINGS LIMITED 合豐集團控股有限公司 74 2019 2018 二零一九年 二零一八年 NOTES HK$’000 HK$’000 附註 千港元 千港元 Non-current assets 非流動資產 Property, plant and equipment 物業、廠房及設備 13 1,343,204 1,394,531 Right-of-use assets 使用權資產 14 28,765 — Prepaid lease payments on land use rights 土地使用權預付租賃 款項 15 — 21,000 Deposits paid for the acquisition of property, plant and equipment 購置物業、廠房及設備 所付訂金 63,790 — 1,435,759 1,415,531 Current assets 流動資產 Inventories 存貨 16 93,861 258,661 Trade and other receivables 貿易及其他應收款項 17 168,833 174,875 Deposits and prepayments 按金及預付款 6,518 20,363 Prepaid lease payments on land use rights 土地使用權預付租賃 款項 15 — 549 Bank balances and cash 銀行結餘及現金 18 292,299 219,398 561,511 673,846 Current liabilities 流動負債 Trade, bills and other payables 貿易、票據及其他應付 款項 19 180,655 232,030 Taxation payable 應付稅項 3,133 12,666 Lease liabilities 租賃負債 20 7,832 — Unsecured bank borrowings 無抵押銀行借貸 21 183,263 166,333 374,883 411,029 Net current assets 流動資產淨值 186,628 262,817 Total assets less current liabilities 總資產減流動負債 1,622,387 1,678,348 Capital and reserves 股本及儲備 Share capital 股本 22 81,764 79,682 Reserves 儲備 1,449,519 1,470,540 Total equity, attributable to owners of the Company 本公司擁有人應佔權益 總額 1,531,283 1,550,222 Non-current liabilities 非流動負債 Lease liabilities 租賃負債 20 311 — Unsecured bank borrowings 無抵押銀行借貸 21 33,593 54,722 Deferred taxation 遞延稅項 23 57,200 73,404 91,104 128,126 1,622,387 1,678,348 The consolidated financial statements on pages 73 to 159 were approved and authorised for issue by the Board of Directors on 27th March, 2020 and are signed on its behalf by: HUI SUM PING 許森平 HUI SUM TAI 許森泰 DIRECTOR 董事 DIRECTOR 董事 於第 73 至 159 頁之綜合財務報表已於二零二零年三月 二十七日經董事會批准及授權發表，並由下列董事 代表簽署：