Annual Report 2022

AT 31 DECEMBER 2022 於二零二二年十二月三十一日 CONSOLIDATED STATEMENT OF FINANCIAL POSITION 綜合財務狀況表 123 年報 2022 ANNUAL REPORT As at 31 December 於十二月三十一日 2022 2021 二零二二年 二零二一年 Notes HK$’000 HK$’000 附註 港幣千元 港幣千元 Assets 資產 Non-current assets 非流動資產 Investment properties 投資物業 16 55,637 57,446 Property, plant and equipment 物業、廠房及設備 17 1,187,280 1,306,197 Right-of-use assets 資產使用權 18 1,665 2,914 Land use rights 土地使用權 20 130,142 146,264 Intangible assets 無形資產 21 – – Prepayments and deposits 預付款及按金 24 20,928 38,592 Deferred income tax assets 遞延所得稅項資產 31 1,505 467 Total non-current assets 非流動資產總額 1,397,157 1,551,880 Current assets 流動資產 Inventories 存貨 22 422,303 463,878 Trade receivables 應收賬款 23 565,447 795,968 Bills receivables 應收票據 23 653,069 812,204 Prepayments, deposits and other receivables 預付款、按金及其他應收款 24 63,546 77,803 Current income tax recoverable 可收回當期所得稅 – 2,637 Pledged bank deposits 已抵押銀行存款 26(a) 80,101 195,867 Bank balances and cash 銀行結存及現金 26(b) 145,807 73,487 Total current assets 流動資產總額 1,930,273 2,421,844 Total assets 資產總額 3,327,430 3,973,724 Liabilities 負債 Non-current liabilities 非流動負債 Other payables 其他應付款 102 278 Lease liabilities 租賃負債 18 446 1,738 Deferred income tax liabilities 遞延所得稅項負債 31 28,007 23,448 Total non-current liabilities 非流動負債總額 28,555 25,464 The above consolidated statement of financial position should be read in conjunction with the accompanying notes. 上述綜合財務狀況表應與隨附附註一併閱覽。