Interim Report 2019

6 Hop Fung Group Holdings Limited Interim Report 2019 CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION At 30th June, 2019 30.6.2019 31.12.2018 於二零一九年 六月三十日 於二零一八年 十二月三十一日 Notes HK$’000 HK$’000 附註 千港元 千港元 (Unaudited) (Audited) （未經審核） （經審核） Non-current assets 非流動資產 Property, plant and equipment 物業、廠房及設備 9 1,367,834 1,394,531 Right-of-use assets 使用權資產 26,074 – Prepaid lease payments on land use rights 土地使用權預付 租賃款項 – 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 9 23,729 – 1,417,637 1,415,531 Current assets 流動資產 Inventories 存貨 138,738 258,661 Trade and other receivables 貿易及其他應收款項 10 142,355 174,875 Deposits and prepayments 按金及預付款 20,775 20,363 Prepaid lease payments on land use rights 土地使用權預付 租賃款項 – 549 Bank balances and cash 銀行結餘及現金 285,656 219,398 587,524 673,846 簡明綜合財務狀況表 於二零一九年六月三十日