Interim Report 2021

Hop Fung Group Holdings Limited Interim Report 2021 6 簡明綜合財務狀況表 於二零二一年六月三十日 CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION At 30th June, 2021 30.6.2021 31.12.2020 於二零二一年 六月三十日 於二零二零年 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 1,365,175 1,364,462 Right-of-use assets 使用權資產 12 26,179 29,092 Deposits and prepayments 按金及預付款 179,582 169,843 1,570,936 1,563,397 Current assets 流動資產 Inventories 存貨 13 251,278 143,471 Trade, bills and other receivables 貿易、票據及 其他應收款項 14 183,523 200,055 Deposits and prepayments 按金及預付款 11,729 4,471 Bank balances and cash 銀行結餘及現金 179,731 291,561 626,261 639,558 Current liabilities 流動負債 Trade, bills and other payables 貿易、票據及 其他應付款項 15 204,525 224,854 Taxation payable 應付稅項 2,176 2,427 Lease liabilities 租賃負債 16 4,419 7,970 Unsecured bank borrowings 無抵押銀行借貸 17 134,913 138,496 346,033 373,747 Net current assets 流動資產淨值 280,228 265,811 Total assets less current liabilities 總資產減流動負債 1,851,164 1,829,208