Annual Report 2020

73 CONSOLIDATED STATEMENT OF FINANCIAL POSITION 綜合財務狀況表 AT 31ST DECEMBER, 2020 於二零二零年十二月三十一日 ANNUAL REPORT 2020 年度報告 2020 2019 二零二零年 二零一九年 NOTES HK$’000 HK$’000 附註 千港元 千港元 Non-current assets 非流動資產 Property, plant and equipment 物業、廠房及設備 14 1,364,462 1,343,204 Right-of-use assets 使用權資產 15 29,092 28,765 Deposits and prepayments 按金及預付款 18 169,843 63,790 1,563,397 1,435,759 Current assets 流動資產 Inventories 存貨 16 143,471 93,861 Trade, bills and other receivables 貿易、票據及其他應收款項 17 200,055 168,833 Deposits and prepayments 按金及預付款 18 4,471 6,518 Bank balances and cash 銀行結餘及現金 19 291,561 292,299 639,558 561,511 Current liabilities 流動負債 Trade, bills and other payables 貿易、票據及其他應付款項 20 224,854 180,655 Taxation payable 應付稅項 2,427 3,133 Lease liabilities 租賃負債 21 7,970 7,832 Unsecured bank borrowings 無抵押銀行借貸 22 138,496 183,263 373,747 374,883 Net current assets 流動資產淨值 265,811 186,628 Total assets less current liabilities 總資產減流動負債 1,829,208 1,622,387 Non-current liabilities 非流動負債 Lease liabilities 租賃負債 21 – 311 Unsecured bank borrowings 無抵押銀行借貸 22 144,118 33,593 Deferred taxation 遞延稅項 24 64,034 57,200 208,152 91,104 Net assets 資產淨值 1,621,056 1,531,283 Capital and reserves 股本及儲備 Share capital 股本 23 81,764 81,764 Reserves 儲備 1,539,292 1,449,519 Total equity, attributable to owners of the Company 本公司擁有人應佔權益總額 1,621,056 1,531,283 The consolidated financial statements on pages 72 to 155 were approved and authorised for issue by the Board of Directors on 30th March, 2021 and are signed on its behalf by: HUI SUM PING  許森平 HUI SUM TAI  許森泰 DIRECTOR  董事 DIRECTOR  董事 於第 72 至 155 頁之綜合財務報表已於二零二一年三月三十 日經董事會批准及授權發表，並由下列董事代表簽署：