Interim Report 2022

Hop Fung Group Holdings Limited Interim Report 2022 6 簡明綜合財務狀況表 於二零二二年六月三十日 CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION At 30th June, 2022 30.6.2022 31.12.2021 於二零二二年 六月三十日 於二零二一年 十二月三十一日 Notes HK$’000 HK$’000 附註 千港元 千港元 (Unaudited) (Audited) （未經審核） （經審核） Non-current assets 非流動資產 Property, plant and equipment 物業、廠房及設備 11 855,811 944,206 Right-of-use assets 使用權資產 12 25,144 31,440 Deposits and prepayments 按金及預付款 169,313 177,504 1,050,268 1,153,150 Current assets 流動資產 Inventories 存貨 13 70,247 127,177 Trade and other receivables 貿易及其他應收 款項 14 84,281 112,704 Deposits and prepayments 按金及預付款 12,651 3,737 Bank balances and cash 銀行結餘及現金 188,128 246,677 355,307 490,295 Current liabilities 流動負債 Trade and other payables 貿易及其他應付 款項 15 143,829 147,233 Taxation payable 應付稅項 1,292 1,413 Lease liabilities 租賃負債 16 4,869 9,760 Unsecured bank borrowings 無抵押銀行借貸 17 43,761 106,928 193,751 265,334 Net current assets 流動資產淨值 161,556 224,961 Total assets less current liabilities 總資產減流動負債 1,211,824 1,378,111