Interim Report 2020

二零二零年中期報告 7 合豐集團控股有限公司 簡明綜合財務狀況表 （續） 於二零二零年六月三十日 CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION (continued) 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） Current liabilities 流動負債 Trade, bills and other payables 貿易、票據及 其他應付款項 15 154,759 180,655 Taxation payable 應付稅項 2,952 3,133 Lease liabilities 租賃負債 16 3,788 7,832 Unsecured bank borrowings 無抵押銀行借貸 17 159,932 183,263 321,431 374,883 Net current assets 流動資產淨值 287,321 186,628 Total assets less current liabilities 總資產減流動負債 1,699,320 1,622,387 Capital and reserves 股本及儲備 Share capital 股本 18 81,764 81,764 Reserves 儲備 1,392,063 1,449,519 Total equity, attributable to owners of the Company 本公司擁有人應佔權益 總額 1,473,827 1,531,283 Non-current liabilities 非流動負債 Lease liabilities 租賃負債 16 311 311 Unsecured bank borrowings 無抵押銀行借貸 17 168,242 33,593 Deferred taxation 遞延稅項 56,940 57,200 225,493 91,104 1,699,320 1,622,387