Annual Report 2018

288 FOR THE YEAR ENDED 31 DECEMBER 2018 　截至二零一八年十二月三十一日止年度 SHOUGANG CONCORD CENTURY HOLDINGS LIMITED 首長寶佳集團有限公司 綜合財務報告附註 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 36 Statement of financial position and reserves of the Company Statement of financial position of the Company As at 31 December 於十二月三十一日 2018 2017 二零一八年 二零一七年 HK$’000 HK$’000 港幣千元 港幣千元 Assets 資產 Non-current assets 非流動資產 Interests in subsidiaries 附屬公司利息 1,385,001 1,354,731 Club memberships 會籍 – 331 Total non-current assets 非流動資產總額 1,385,001 1,355,062 Current assets 流動資產 Prepayments and other receivables 預付款及其他應收款 290 1,606 Amounts due from subsidiaries 應收附屬公司款項 524,677 498,176 Bank balances and cash 銀行結存及現金 1,411 25,559 Total current assets 流動資產總額 526,378 525,341 Total assets 資產總額 1,911,379 1,880,403 Equity and liabilities 權益及負債 Equity attributable to owners of the company 歸屬於本公司所有者權益 Share capital 股本 1,191,798 1,191,798 Reserves 儲蓄 188,036 171,259 Total equity 權益總額 1,379,834 1,363,057 Current liabilities 流動負債 Other payables and accruals 其他應付款及預提費用 29,147 21,366 Loan from a related company 來自一有關聯公司之貸款 205,534 200,658 Bank borrowings 銀行貸款 28,457 – Total current liabilities 流動負債總額 263,138 222,024 Non-current liabilities 非流動負債 Bank borrowings 銀行貸款 268,407 295,322 Total liabilities 負債總額 531,545 517,346 Total equity and liabilities 權益及負債總額 1,911,379 1,880,403 The statement of financial position of the Company was approved by the Board of Directors on 22 March 2019 and was signed on its behalf: Su Fanrong Tang Cornor Kwok Kau 蘇凡荣 鄧國求 DIRECTOR DIRECTOR 董事 董事 36 本公司的財務狀況表及儲備 本公司財務狀況表 本公司財務狀況表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：