Tradelink 2022 Annual Report

138 Tradelink Electronic Commerce Limited Annual Report 2022 Consolidated Statement of Financial Position (Continued) 綜合財務狀況表(續) As at 31 December 2022   於二零二二年十二月三十一日 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 liabilities 非流動負債 Provision for long service payments 長期服務金撥備 22 2,810 2,805 Deferred tax liabilities 遞延稅項負債 8(b) 1,006 1,227 Other payables 其他應付款項 21 190 269 4,006 4,301 NET ASSETS 資產淨值 364,413 378,630 Capital and Reserves 資本及儲備 Share capital 股本 25(b)(i) 296,093 296,093 Reserves 儲備 68,320 82,537 TOTAL EQUITY 權益總額 364,413 378,630 Approved and authorised for issue by the Board of Directors on 20 March 2023. Dr. LEE Nai Shee, Harry , S.B.S., J.P. Chairman TSE Kam Keung Executive Director The notes on pages 144 to 249 form part of these financial statements. 經董事會於二零二三年三月二十日批准及授權 刊發。 主席 李乃熺博士, S.B.S., J.P. 執行董事 謝錦強 第 144 頁至第 249 頁的附註構成財務報表的一部 分。

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