Annual Report 2022

251 年報 2022 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 2022 2021 二零二二年 二零二一年 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 1,852,405 1,734,023 Current assets 流動資產 Prepayments and other receivables 預付款及其他應收款 349 328 Amounts due from subsidiaries 應收附屬公司款項 353,777 295,395 Bank balances and cash 銀行結存及現金 3,907 8,513 Total current assets 流動資產總額 358,033 304,236 Total assets 資產總額 2,210,438 2,038,259 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 1,215,798 1,191,798 Reserves 儲備 641,113 622,551 Total equity 權益總額 1,856,911 1,814,349