Annual Report 2020

151 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 綜合財務報表附註 FOR THE YEAR ENDED 31ST DECEMBER, 2020 截至二零二零年十二月三十一日止年度 ANNUAL REPORT 2020 年度報告 33. 本公司財務狀況及儲備表 33. STATEMENT OF FINANCIAL POSITION AND RESERVES OF THE COMPANY 2020 2019 二零二零年 二零一九年 HK$’000 HK$’000 千港元 千港元 Non-current asset 非流動資產 Interest in subsidiaries 於附屬公司之權益 1,470,163 1,838,140 Current assets 流動資產 Deposits and prepayments 按金及預付款 321 9,667 Amounts due from subsidiaries 應收附屬公司款項 586,850 234,634 Taxation recoverable 可收回稅款 80 – Bank balances and cash 銀行結餘及現金 10,555 7,174 597,806 251,475 Current liabilities 流動負債 Other payables and accrued charges 其他應付款項及應計支出 15,543 12,714 Amounts due to subsidiaries 應付附屬公司款項 1,183,012 1,225,137 Taxation payable 應繳稅項 – 1,270 1,198,555 1,239,121 Net current liabilities 流動負債淨值 (600,749) (987,646) Net assets 資產淨值 869,414 850,494 Capital and reserves 股本及儲備 Share capital 股本 81,764 81,764 Reserves 儲備 787,650 768,730 869,414 850,494