Annual Report 2022

AT 31 DECEMBER 2022 於二零二二年十二月三十一日 124 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 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 Current liabilities 流動負債 Trade and bills payables 應付賬款及票據 27 800,885 1,119,498 Other payables and accruals 其他應付款及預提費用 27 245,910 405,273 Current income tax liabilities 當期所得稅負債 6,419 1,631 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 29 454,552 479,838 Lease liabilities 租賃負債 18 1,292 1,226 Financial liability at fair value through profit or loss 按公平值計入損益之金融負債 30 132,074 183,278 Total current liabilities 流動負債總額 1,641,132 2,215,314 Total liabilities 負債總額 1,669,687 2,240,778 Equity 權益 Share capital 股本 33 1,215,798 1,191,798 Reserves 儲備 441,945 541,148 Total equity 權益總額 1,657,743 1,732,946 Total equity and liabilities 權益與負債總額 3,327,430 3,973,724 The financial statements on pages 120 to 257 were approved by the Board of Directors on 24 March 2023 and were signed on its behalf: 載列於第 120 頁至 257 頁之財務報告已於二零 二三年三月二十四日獲董事會批准，並由以下 董事代為簽署： Su Fanrong Yang Junlin 蘇凡荣 楊俊林 Director Director 董事 董事 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。