Annual Report 2021

AT 31 DECEMBER 2021 於二零二一年十二月三十一日 118 SHOUGANG CENTURY HOLDINGS LIMITED 首佳科技製造有限公司 CONSOLIDATED STATEMENT OF FINANCIAL POSITION 綜合財務狀況表 As at 31 December 於十二月三十一日 2021 2020 二零二一年 二零二零年 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 1,119,498 761,321 Other payables and accruals 其他應付款及預提費用 27 405,273 278,577 Current income tax liabilities 當期所得稅負債 1,631 4,494 Loan from a related company 來自一間關連公司之貸款 28 24,570 – Bank borrowings 銀行貸款 29 479,838 492,460 Lease liabilities 租賃負債 18 1,226 404 Financial liability at fair value through profit or loss 按公平值計入損益之金融負債 30 183,278 168,482 Total current liabilities 流動負債總額 2,215,314 1,705,738 Total liabilities 負債總額 2,240,778 1,726,336 Equity 權益 Share capital 股本 33 1,191,798 1,191,798 Reserves 儲備 541,148 453,773 Total equity 權益總額 1,732,946 1,645,571 Total equity and liabilities 權益與負債總額 3,973,724 3,371,907 The financial statements on pages 114 to 250 were approved by the Board of Directors on 25 March 2022 and were signed on its behalf: 載列於第 114 頁至 250 頁之財務報告已於二零 二二年三月二十五日獲董事會批准，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 125 to 250 are an integral part of these consolidated financial statements. 第 125 頁至 250 頁的附註乃綜合財務報告的其 中部分。