Interim Report 2020

6 Hop Fung Group Holdings Limited Interim Report 2020 簡明綜合財務狀況表 於二零二零年六月三十日 CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION At 30th June, 2020 30.6.2020 31.12.2019 於二零二零年 六月三十日 於二零一九年 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 11 1,282,486 1,343,204 Right-of-use assets 使用權資產 12 24,024 28,765 Deposits paid for the acquisition of property, plant and equipment 購置物業、廠房及 設備所付訂金 105,489 63,790 1,411,999 1,435,759 Current assets 流動資產 Inventories 存貨 13 128,945 93,861 Trade and other receivables 貿易及其他應收款項 14 106,039 168,833 Deposits and prepayments 按金及預付款 51,586 6,518 Bank balances and cash 銀行結餘及現金 322,182 292,299 608,752 561,511

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