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Tradelink Electronic Commerce Limited
Annual Report 2017
Consolidated Statement of Financial Position
綜合財務狀況表
As at 31 December 2017
於二零一七年十二月三十一日
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
14(a)
25,996
26,222
Goodwill
商譽
15(b)
9,976
9,976
Interest in associates
所佔聯營公司權益
16
17,278
13,685
Other financial assets
其他財務資產
18
367,181
407,115
Deferred taxation
遞延稅項
8(b)
6,823
8,920
427,254
465,918
Current assets
流動資產
Trade receivables
應收賬款
19
28,933
26,029
Other receivables and prepayments
其他應收款項及預付款項
20
21,631
28,348
Deposits with bank
銀行存款
4,246
4,286
Cash and cash equivalents
現金及現金等值
79,860
40,043
134,670
98,706
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
200,101
207,683
Taxation
稅項
8(a)
4,097
3,141
204,198
210,824
Net current liabilities
流動負債淨值
(69,528)
(112,118)
Total assets less current liabilities
資產總額減流動負債
357,726
353,800
Non-current liabilities
非流動負債
Provision for long service payments
長期服務金撥備
22
3,093
3,035
Deferred taxation
遞延稅項
8(b)
223
414
3,316
3,449
NET ASSETS
資產淨值
354,410
350,351