Annual Report 2019

128 SHOUGANG CONCORD CENTURY HOLDINGS LIMITED 首長寶佳集團有限公司 CONSOLIDATED STATEMENT OF FINANCIAL POSITION 綜合財務狀況表 AT 31 DECEMBER 2019 於二零一九年十二月三十一日 載列於第 124 頁至第 273 頁之綜合財務報告已 於二零二零年三月二十四日獲董事會批准並 授予頒佈，並由以下董事代為簽署： As at 31 December 於十二月三十一日止年度 2019 2018 二零一九年 二零一八年 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 27 707,010 808,951 Other payables and accruals 其他應付款及預提費用 27 169,104 130,790 Current income tax liabilities 當期所得稅負債 3,493 4,584 Loans from related companies 來自關連公司之貸款 28 57,644 226,358 Bank borrowings 銀行貸款 29 400,461 606,044 Lease liabilities 租賃負債 18 1,205 – Financial liability at fair value through profit or loss 按公平值計入損益之 金融負債 30 152,944 – Total current liabilities 流動負債總額 1,491,861 1,776,727 Total liabilities 負債總額 1,728,846 2,075,317 EQUITY 權益 Share capital 股本 33 1,191,798 1,191,798 Reserves 儲備 223,274 147,352 Total equity 權益總額 1,415,072 1,339,150 Total equity and liabilities 權益與負債總額 3,143,918 3,414,467 The financial statements on pages 124 to 273 were approved by the Board of Directors on 24 March 2020 and were signed on its behalf: Su Fanrong Tang Cornor Kwok Kau 蘇凡荣 鄧國求 DIRECTOR DIRECTOR 董事 董事 The notes on pages 134 to 273 are an integral part of these consolidated financial statements. 第 134 至 273 頁的附註乃綜合財務報表的其中 部分。