Annual Report 2008

Annual Report 2008 年報 77 Consolidated Balance Sheet AT 31 DECEMBER 2008 綜合資產負債表 於二零零八年十二月三十一日 2008 2007 二零零八年 二零零七年 NOTES RMB’000 RMB’000 附註 人民幣千元 人民幣千元 NON-CURRENT ASSETS 非流動資產 Property, plant and equipment 物業、機器及設備 13 496,579 401,142 Prepaid lease payments 預付租金 14 19,762 20,264 Available-for-sale investments 可供出售投資 15 – 7,511 Goodwill 商譽 16 12,168 12,077 Intangible asset 無形資產 18 8,796 – Deferred tax assets 遞延稅項資產 19 1,432 – Deposits for acquisition of property, plant and equipment 收購物業、機器及設備之按金 4,001 – 542,738 440,994 CURRENT ASSETS 流動資產 Inventories 存貨 20 126,351 134,988 Trade and other receivables and prepayment 貿易及其他應收款項及預付賬款 21 257,606 378,252 Prepaid lease payments 預付租金 14 502 502 Tax recoverable 可收回稅項 2,246 – Amounts due from related parties 應收關連人士款項 34(c) – 2,298 Available-for-sale investments 可供出售投資 15 4,000 66,188 Financial assets designated as at fair value through profit or loss  (“FVTPL”) 按公允值計入損益之金融資產 22 291,070 – Pledged bank deposits 已抵押銀行存款 23 – 1,690 Bank balances and cash 銀行結餘及現金 23 387,536 543,689 1,069,311 1,127,607 CURRENT LIABILITIES 流動負債 Trade and other payables 貿易及其他應付款項 24 190,400 265,225 Amounts due to related parties 應付關連人士款項 34(c) 8,015 5,661 Amount due to a minority shareholder of a subsidiary 應付附屬公司少數股東款項 25 2,475 – Tax payable 應付稅項 306 2,670 Borrowings 借貸 26 18,284 – 219,480 273,556 NET CURRENT ASSETS 流動資產淨值 849,831 854,051 TOTAL ASSETS LESS CURRENT LIABILITIES 總資產減流動負債 1,392,569 1,295,045 NON-CURRENT LIABILITIES 非流動負債 Borrowings 借貸 26 17,226 – Deferred tax liabilities 遞延稅項負債 19 7,996 – Deferred income 遞延收入 1,023 – 26,245 – 1,366,324 1,295,045