Tradelink 2022 Annual Report

Consolidated Statement of Financial Position 綜合財務狀況表 As at 31 December 2022 　　於二零二二年十二月三十一日 137 貿易通電子貿易有限公司 二零二二年年報 2022 2021 二零二二年 二零二一年 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) 20,756 23,531 Goodwill 商譽 15(b) 9,976 9,976 Interest in an associate 所佔一間聯營公司權益 16 – 1,282 Other financial assets 其他財務資產 17 – 35,238 Deferred tax assets 遞延稅項資產 8(b) 137 1,255 30,869 71,282 Current assets 流動資產 Trade receivables and contract assets 應收賬款及合約資產 18 42,093 40,210 Other receivables, prepayments and other contract costs 其他應收款項、預付款項 及其他合約成本 19 19,557 12,156 Other financial assets 其他財務資產 17 – 231,364 Taxation recoverable 可收回稅項 8(a) 2,953 309 Deposits with banks 銀行存款 69,977 44,576 Cash and cash equivalents 現金及現金等值 366,545 164,633 501,125 493,248 Non-current assets classified as assets held for sale 分類為持作出售資產的 非流動資產 20 567 – 501,692 493,248 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 21 163,291 175,187 Taxation payable 應付稅項 8(a) 851 6,412 164,142 181,599 Net current assets 流動資產淨值 337,550 311,649 Total assets less current liabilities 資產總額減流動負債 368,419 382,931