Annual Report 2021

合豐集團控股有限公司 • 二零二一年年報 155 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED) 綜合財務報表附註（續） FOR THE YEAR ENDED 31ST DECEMBER, 2021 截至二零二一年十二月三十一日止年度 32. 本公司財務狀況及儲備表 32. STATEMENT OF FINANCIAL POSITION AND RESERVES OF THE COMPANY 2021 2020 二零二一年 二零二零年 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 1,358,004 1,470,163 Current assets 流動資產 Deposits and prepayments 按金及預付款 332 321 Taxation recoverable 可收回稅款 – 80 Amounts due from subsidiaries 應收附屬公司款項 352,414 586,850 Bank balances and cash 銀行結餘及現金 4,349 10,555 357,095 597,806 Current liabilities 流動負債 Other payables and accrued charges 其他應付款項及應計支出 12,460 15,543 Amounts due to subsidiaries 應付附屬公司款項 1,073,469 1,183,012 Taxation payable 應繳稅項 4 – 1,085,933 1,198,555 Net current liabilities 流動負債淨值 (728,838) (600,749) Net assets 資產淨值 629,166 869,414 Capital and reserves 股本及儲備 Share capital 股本 81,764 81,764 Reserves 儲備 547,402 787,650 629,166 869,414