Tradelink 2019 Annual Report

Consolidated Statement of Financial Position 綜合財務狀況表 As at 31 December 2019 於二零一九年十二月三十一日 Tradelink Electronic Commerce Limited Annual Report 2019 104 2019 2018 二零一九年 二零一八年 (Note) （附註） 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) 23,710 26,587 Goodwill 商譽 15(b) 9,976 9,976 Interest in associates 所佔聯營公司權益 16 13,977 18,078 Other financial assets 其他財務資產 18 279,118 305,499 Deferred tax assets 遞延稅項資產 8(b) 1,230 3,719 328,011 363,859 Current assets 流動資產 Trade receivables and contract assets 應收賬款及合約資產 19 63,587 44,117 Other receivables, prepayments and other contract costs 其他應收款項、預付款項 及其他合約成本 20 18,749 15,918 Other financial assets 其他財務資產 18 38,524 42,233 Deposits with bank 銀行存款 12,238 4,222 Cash and cash equivalents 現金及現金等值 131,184 82,253 264,282 188,743 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 21 204,893 194,222 Taxation 稅項 8(a) 11,859 3,241 216,752 197,463 Net current assets/(liabilities) 流動資產╱（負債）淨值 47,530 (8,720) Total assets less current liabilities 資產總額減流動負債 375,541 355,139 Non-current liabilities 非流動負債 Provision for long service payments 長期服務金撥備 22 3,120 3,179 Deferred tax liabilities 遞延稅項負債 8(b) 1,030 1,203 Other payables 其他應付款項 21 464 — 4,614 4,382 NET ASSETS 資產淨值 370,927 350,757