Tradelink 2024 Interim report

40 Consolidated Statement of Financial Position (Unaudited) 綜合財務狀況表（未經審核） As at 30 June 2024 　　於二零二四年六月三十日 Tradelink Electronic Commerce Limited Interim Report 2024 As at As at 30 June 2024 31 December 2023 於二零二四年 六月三十日 於二零二三年 十二月三十一日 (Unaudited) (Audited) （未經審核） （經審核） 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 10 26,913 25,483 Goodwill 商譽 9,976 9,976 Interest in an associate 所佔一間聯營公司權益 5,403 5,145 Deferred tax assets 遞延稅項資產 11 247 56 42,539 40,660 Current assets 流動資產 Trade receivables and contract assets 應收賬款及合約資產 12 38,562 42,646 Other receivables, prepayments and other contract costs 其他應收款項、預付款項及 　其他合約成本 13 16,855 17,577 Deposits with banks 銀行存款 269,739 168,363 Cash and cash equivalents 現金及現金等值 166,796 276,335 491,952 504,921 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 14 152,503 159,638 Taxation payable 應付稅項 9,880 4,839 162,383 164,477 Net current assets 流動資產淨值 329,569 340,444 Total assets less current liabilities 資產總額減流動負債 372,108 381,104