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Annual Report 2016
二零一六年年報
81
As at 31 December 2016
於二零一六年十二月三十一日
Consolidated Statement of Financial Position
綜合財務狀況表
2016
2015
二零一六年
二零一五年
Note
HK$’000
HK$’000
附註
港幣千元
港幣千元
Non-current assets
非流動資產
Property, plant and equipment
物業、廠房及設備
14(a)
26,222
29,313
Goodwill
商譽
15(b)
9,976
9,976
Interest in associates
所佔聯營公司權益
16
13,685
24,917
Other financial assets
其他財務資產
18
407,115
229,403
Deferred taxation
遞延稅項
8(b)
8,920
–
465,918
293,609
Current assets
流動資產
Trade receivables
應收賬款
19
26,029
21,906
Other receivables and prepayments
其他應收款項及預付款項
20
28,348
114,987
Deposits with bank
銀行存款
4,286
3,800
Cash and cash equivalents
現金及現金等值
40,043
142,426
98,706
283,119
Current liabilities
流動負債
Trade creditors, accounts payable and
other payables
應付賬款、應付款項及
其他應付款項
21
207,683
211,740
Taxation
稅項
8(a)
3,141
791
210,824
212,531
Net current (liabilities)/assets
流動（負債）╱資產淨值
(112,118)
70,588
Total assets less current liabilities
資產總額減流動負債
353,800
364,197
Non-current liabilities
非流動負債
Provision for long service payments
長期服務金撥備
22
3,035
3,033
Deferred taxation
遞延稅項
8(b)
414
515
3,449
3,548
NET ASSETS
資產淨值
350,351
360,649