Annual Report 2020

AT 31 DECEMBER 2020 於二零二零年十二月三十一日 CONSOLIDATED STATEMENT OF FINANCIAL POSITION 綜合財務狀況表 128 SHOUGANG CONCORD CENTURY HOLDINGS LIMITED 首長寶佳集團有限公司 As at 31 December 於十二月三十一日 2020 2019 二零二零年 二零一九年 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 27 761,321 707,010 Other payables and accruals 其他應付款及預提費用 27 278,577 169,104 Current income tax liabilities 當期所得稅負債 4,494 3,493 Loan from a related company 來自一間關連公司之貸款 28 – 57,644 Bank borrowings 銀行貸款 29 492,460 400,461 Lease liabilities 租賃負債 18 404 1,205 Financial liability at fair value through profit or loss 按公平值計入損益之金融負債 30 168,482 152,944 Total current liabilities 流動負債總額 1,705,738 1,491,861 Total liabilities 負債總額 1,726,336 1,728,846 Equity 權益 Share capital 股本 33 1,191,798 1,191,798 Reserves 儲備 453,773 223,274 Total equity 權益總額 1,645,571 1,415,072 Total equity and liabilities 權益與負債總額 3,371,907 3,143,918 The financial statements on pages 124 to 262 were approved by the Board of Directors on 22 March 2021 and were signed on its behalf: 載列於第 124 頁至 262 頁之綜合財務報告已於 二零二一年三月二十二日獲董事會批准，並由 以下董事代為簽署： Su Fanrong Li Jinping 蘇凡荣 李金平 DIRECTOR DIRECTOR 董事 董事 The notes on pages 135 to 262 are an integral part of these consolidated financial statements. 第 135 頁至 262 頁的附註乃綜合財務報表的其 中部分。