Annual Report 2021

FOR THE YEAR ENDED 31 DECEMBER 2021 截至二零二一年十二月三十一日止年度 243 年報 2021 ANNUAL REPORT NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 綜合財務報告附註 38 本公司的財務狀況表及儲備 本公司財務狀況表 38 STATEMENT OF FINANCIAL POSITION AND RESERVES OF THE COMPANY Statement of financial position of the Company As at 31 December 於十二月三十一日 2021 2020 二零二一年 二零二零年 HK$’000 HK$’000 港幣千元 港幣千元 Assets 資產 Non-current asset 非流動資產 Interests in subsidiaries 於附屬公司之權益 1,734,023 1,565,718 Current assets 流動資產 Prepayments and other receivables 預付款及其他應收款 328 421 Amounts due from subsidiaries 應收附屬公司款項 295,395 254,075 Bank balances and cash 銀行結存及現金 8,513 23,122 Total current assets 流動資產總額 304,236 277,618 Total assets 資產總額 2,038,259 1,843,336 Equity and liabilities 權益及負債 Equity attributable to owners of the company 歸屬於本公司擁有人權益 Share capital 股本 1,191,798 1,191,798 Reserves 儲備 622,551 480,728 Total equity 權益總額 1,814,349 1,672,526