Annual Report 2018

149 年報 ANNUAL REPORT 2018 CONSOLIDATED STATEMENT OF FINANCIAL POSITION 綜合財務狀況表 AT 31 DECEMBER 2018 　於二零一八年十二月三十一日 As at 31 December 於十二月三十一日 2018 2017 二零一八年 二零一七年 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 55,449 70,790 Property, plant and equipment 物業、廠房及設備 17 1,166,333 1,273,927 Prepaid lease payments 預付租賃款項 19 70,897 79,042 Intangible assets 無形資產 20 – – Pledged deposit on loan from a related company 來自一有關連公司貸款 相關之已抵押按金 27 7,989 8,374 Club memberships 會籍 – 331 Prepayments for the acquisition of property, plant and equipment 購買物業、廠房及設備之 預付款 23 1,724 8,967 Total non-current assets 非流動資產總額 1,302,392 1,441,431 Current assets 流動資產 Inventories 存貨 21 319,968 306,232 Trade receivables 應收賬款 22 690,931 688,333 Bills receivable 應收票據 22 924,355 683,954 Prepayments, deposits and other receivables 預付款、按金及其他應收款 23 31,509 52,466 Tax recoverable 可退回稅項 – 1,321 Pledged bank deposits 已抵押銀行存款 25(a) 78,630 59,780 Bank balances and cash 銀行結存及現金 25(b) 66,682 210,559 Total current assets 流動資產總額 2,112,075 2,002,645 Total assets 資產總額 3,414,467 3,444,076 LIABILITIES 負債 Non-current liabilities 非流動負債 Other payables 其他應付款 566 1,119 Loan from a related company 來自一有關連公司之貸款 27 – 22,170 Bank borrowings 銀行貸款 28 268,407 295,322 Deferred income tax liabilities 遞延所得稅負債 29 29,617 27,044 Total non-current liabilities 非流動負債總額 298,590 345,655 The notes on pages 156 to 293 are an integral part of these consolidated financial statements. 第 156 至 293 頁的附註乃綜合財務報表的其中 部分。