Tradelink 2018 Annual Report

205 二零一八年年報 貿易通電子貿易有限公司 Notes to the Financial Statements (Continued) 財務報表附註 （續） 29 或有負債 根據與政府訂立的合約條款，本集團就妥善 履行合約自銀行獲得三項銀行擔保合共港幣 4,218,000 元（二零一七年：兩項銀行擔保合 共港幣 2,166,000 元）。銀行擔保及履約擔保 以合共港幣 4,218,000 元（二零一七年：港幣 2,166,000 元）存款的押記作為抵押。 30 公司層面的財務狀況表 29 Contingent liabilities Pursuant to the terms of the contracts with the Government, the Group has obtained three bank guarantees totaling HK$4,218,000 (2017: two bank guarantees totaling HK$2,166,000) from banks for the due performance of the contracts by the Group. The bank guarantees and performance bond are secured by a charge over deposit totaling HK$4,218,000 (2017: HK$2,166,000). 30 Company-level statement of financial position 2018 2017 二零一八年 二零一七年 Note HK$’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 25,912 21,740 Interest in associates 所佔聯營公司權益 16 16,101 16,955 Interest in subsidiaries 所佔附屬公司權益 15 91,318 81,613 Deferred taxation 遞延稅項 27 — 133,358 120,308 Current assets 流動資產 Trade receivables and contract assets 應收賬款及合約資產 22,654 18,127 Other receivables, prepayments and other contract costs 其他應收款項、預付款項 及其他合約成本 315,467 350,359 Deposits with bank 銀行存款 4,222 4,246 Cash and cash equivalents 現金及現金等值 72,714 66,210 415,057 438,942 Current liabilities 流動負債 Trade creditors, contract liabilities and other payables 應付賬款、合約負債 及其他應付款項 191,707 201,100 Taxation 稅項 2,869 3,493 194,576 204,593 Net current assets 流動資產淨值 220,481 234,349 Total assets less current liabilities 資產總額減流動負債 353,839 354,657