Annual Report 2018

150 AT 31 DECEMBER 2018 　於二零一八年十二月三十一日 SHOUGANG CONCORD CENTURY HOLDINGS LIMITED 首長寶佳集團有限公司 綜合財務狀況表 CONSOLIDATED STATEMENT OF FINANCIAL POSITION 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 Current liabilities 流動負債 Trade and bills payables 應付賬款及票據 26 808,951 830,269 Other payables and accruals 其他應付款及預提費用 26 130,790 139,563 Current income tax liabilities 當期所得稅負債 4,584 5,543 Loans from related companies 來自有關連公司之貸款 27 226,358 228,754 Bank borrowings 銀行貸款 28 606,044 502,764 Total current liabilities 流動負債總額 1,776,727 1,706,893 Total liabilities 負債總額 2,075,317 2,052,548 EQUITY 權益 Share capital 股本 30 1,191,798 1,191,798 Reserves 儲備 147,352 199,730 Total equity 權益總額 1,339,150 1,391,528 Total equity and liabilities 權益與負債總額 3,414,467 3,444,076 The financial statements on pages 147 to 293 were approved by the Board of Directors on 22 March 2019 and were signed on its behalf Su Fanrong Tang Cornor Kwok Kau 蘇凡荣 鄧國求 DIRECTOR DIRECTOR 董事 董事 載列於第 147 頁至第 293 頁之綜合財務報 告已於二零一九年三月二十二日獲董事 會批准並授予頒佈，並由以下董事代為 簽署： 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。