Annual Report 2021

HOP FUNG GROUP HOLDINGS LIMITED • Annual Report 2021 74 CONSOLIDATED STATEMENT OF FINANCIAL POSITION 綜合財務狀況表 AT 31ST DECEMBER, 2021 於二零二一年十二月三十一日 2021 2020 二零二一年 二零二零年 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 14 944,206 1,364,462 Right-of-use assets 使用權資產 15 31,440 29,092 Deposits and prepayments 按金及預付款 18 177,504 169,843 1,153,150 1,563,397 Current assets 流動資產 Inventories 存貨 16 127,177 143,471 Trade and other receivables 貿易及其他應收款項 17 112,704 200,055 Deposits and prepayments 按金及預付款 18 3,737 4,471 Bank balances and cash 銀行結餘及現金 19 246,677 291,561 490,295 639,558 Current liabilities 流動負債 Trade and other payables 貿易及其他應付款項 20 147,233 224,854 Taxation payable 應付稅項 1,413 2,427 Lease liabilities 租賃負債 21 9,760 7,970 Unsecured bank borrowings 無抵押銀行借貸 22 106,928 138,496 265,334 373,747 Net current assets 流動資產淨值 224,961 265,811 Total assets less current liabilities 總資產減流動負債 1,378,111 1,829,208 Non-current liabilities 非流動負債 Lease liabilities 租賃負債 21 305 – Unsecured bank borrowings 無抵押銀行借貸 22 119,951 144,118 Deferred taxation 遞延稅項 24 8,280 64,034 128,536 208,152 Net assets 資產淨值 1,249,575 1,621,056 Capital and reserves 股本及儲備 Share capital 股本 23 81,764 81,764 Reserves 儲備 1,167,811 1,539,292 Total equity, attributable to owners of the Company 本公司擁有人應佔權益總額 1,249,575 1,621,056 The consolidated financial statements on pages 73 to 159 were approved and authorised for issue by the Board of Directors on 26th July, 2022 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二零二二 年七月二十六日經董事會批准及授權發表， 並由下列董事代表簽署：