Annual Report 2021

AT 31 DECEMBER 2021 於二零二一年十二月三十一日 CONSOLIDATED STATEMENT OF FINANCIAL POSITION 綜合財務狀況表 117 年報 2021 ANNUAL REPORT As at 31 December 於十二月三十一日 2021 2020 二零二一年 二零二零年 Notes HK$’000 HK$’000 附註 港幣千元 港幣千元 Assets 資產 Non-current assets 非流動資產 Investment properties 投資物業 16 57,446 53,874 Property, plant and equipment 物業、廠房及設備 17 1,306,197 1,178,174 Right-of-use assets 資產使用權 18 2,914 384 Land use rights 土地使用權 20 146,264 146,047 Intangible assets 無形資產 21 – – Prepayments and deposits 預付款及按金 24 38,592 33,951 Deferred income tax assets 遞延所得稅項資產 31 467 – Total non-current assets 非流動資產總額 1,551,880 1,412,430 Current assets 流動資產 Inventories 存貨 22 463,878 246,638 Trade receivables 應收賬款 23 795,968 638,916 Bills receivable 應收票據 23 812,204 871,869 Prepayments, deposits and other receivables 預付款、按金及其他應收款 24 77,803 24,484 Current income tax recoverable 可收回當期所得稅 2,637 – Pledged bank deposits 已抵押銀行存款 26(a) 195,867 84,308 Bank balances and cash 銀行結存及現金 26(b) 73,487 93,262 Total current assets 流動資產總額 2,421,844 1,959,477 Total assets 資產總額 3,973,724 3,371,907 Liabilities 負債 Non-current liabilities 非流動負債 Other payables 其他應付款 278 259 Lease liabilities 租賃負債 18 1,738 – Deferred income tax liabilities 遞延所得稅項負債 31 23,448 20,339 Total non-current liabilities 非流動負債總額 25,464 20,598 The notes on pages 125 to 250 are an integral part of these consolidated financial statements. 第 125 頁至 250 頁的附註乃綜合財務報告的其 中部分。