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Tradelink Electronic Commerce Limited
Annual Report 2017
Notes to the Financial Statements
(Continued)
財務報表附註
（續）
30
公司層面的財務狀況表
30 Company-level statement of financial
position
2017
2016
二零一七年
二零一六年
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
21,740
24,969
Interest in associates
所佔聯營公司權益
16
16,955
13,815
Interest in subsidiaries
所佔附屬公司權益
15
81,613
80,134
120,308
118,918
Current assets
流動資產
Trade receivables
應收賬款
18,127
14,785
Other receivables and
prepayments
其他應收款項及預付款項
350,359
395,002
Deposits with bank
銀行存款
4,246
4,286
Cash and cash equivalents
現金及現金等值
66,210
31,577
438,942
445,650
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
201,100
207,954
Taxation
稅項
3,493
2,881
204,593
210,835
Net current assets
流動資產淨值
234,349
234,815
Total assets less current liabilities
資產總額減流動負債
354,657
353,733