PDF《Hong Kong Exchanges and Clearing》

3 CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION 简明综合财务状况表 (Unaudited) (Audited) (未经审核) (经审核) At

30 June At

31 December 於6月30日 於12月31日

2018

2017 Notes 附注 HK$'

000 千港元 HK$'

000 千港元 Non-current assets 非流动资产 ? Investment properties 投资物业 59,067 60,775 ? Property, plant and equipment 物业、机器及设备

10 1,547,717 1,509,246 ? Prepaid lease payments C non-current 预付租赁款项 - 非流动 ??portion 部份 95,474 96,715 ? Other intangible assets 其他无形资产 16,711 18,346 ? Interest in an associate 於一间联营公司之权益 19,247 18,805 ? Deferred tax assets 递延税项资产 38,391 42,877 1,776,607 1,746,764 Current assets 流动资产 ?Inventories 存货

11 1,850,153 1,450,187 ? Trade and bills receivables 营业及票κ湛钕

12 1,342,522 1,261,584 ? Prepayments, deposits and other 预付款项、按金及 ??receivables 其他应收款项

12 271,369 261,728 ? Prepaid lease payments C current 预付租赁款项 - 流动部份 ??portion 2,604 2,604 ? Tax recoverable 可收回税项 2,415 3,500 ? Restricted bank deposits 受限制银行存款 6,547 13,003 ? Short-term bank deposits 短期银行存款 144,760 206,405 ? Bank balances and cash 银行结余及现金 820,890 643,196 4,441,260 3,842,207 Current liabilities 流动负债 ? Trade and bills payables 营业及票Ω犊钕

13 1,155,522 817,067 ? Other payables and accruals 其他应付款项及应计费用

13 292,926 307,442 ? Amounts due to non-controlling 欠非控股股东款项 ??shareholders 80,100 80,100 ? Amount due to an associate 欠一间联营公司款项 9,066 5,286 ? Deferred income C current portion 递延收入 - 流动部份 1,622 1,622 ? Tax payable 应付税项 9,438 18,984 ? Bank borrowings C due within one year 银行借贷 - 一年内到期

14 1,022,615 515,606 2,571,289 1,746,107 Net current assets 流动资产净值 1,869,971 2,096,100 Total assets less current liabilities 资产总值减流动负债 3,646,578 3,842,864

4 CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION 简明综合财务状况表 (Unaudited) (Audited) (未经审核) (经审核) At

30 June At

31 December 於6月30日 於12月31日

2018

2017 Notes 附注 HK$'

000 千港元 HK$'

000 千港元 Non-current liabilities 非流动负债 ? Deferred income C non-current portion 递延收入 - 非流动部份 58,178 58,989 ? Bank borrowings C due after one year 银行借贷 - 一年后到期

14 73,246 219,623 ? Deferred tax liabilities 递延税项负债 12,243 7,876 143,667 286,488 Net assets 资产净值 3,502,911 3,556,376 Capital and reserves 资本及储备 ? Share capital 股本

15 865,716 865,716 ? Other reserves 其他储备 2,477,244 2,536,545 Equity attributable to owners of 本公司拥有人应占权益 ? the Company 3,342,960 3,402,261 Non-controlling interests 非控股权益 159,951 154,115 Total equity 权益总值 3,502,911 3,556,376

5 NOTES 附注 1. GENERAL INFORMATION The Company is a public limited company incorporated in Hong Kong and its shares are listed on The Stock Exchange of Hong Kong Limited (the Stock Exchange ). The addresses of the registered office and the principal place of business of the Company are Block A, 6/F., Eastern Sea Industrial Building, 29-39 Kwai Cheong Road, Kwai Chung, New Territories, Hong Kong. The financial information relating to the year ended