6 生產力局 獨立核數師報告及財務報告 HKPC INDEPENDENT AUDITOR’S REPORT AND FINANCIAL STATEMENTS 2022-23 財務狀況表 Statement of Financial Position 截至2023年3月31日止年度 Year ended 31 March 2023 2023 2022 附註 港幣千元 港幣千元 Notes HK$’000 HK$’000 非流動資產 Non-current assets 物業、廠房和設備 Property, plant and equipment 6 190,999 186,030 無形資產 Intangible assets 7 13,627 9,459 使用權資產 Right-of-use assets 13 424 847 於附屬公司的投資 Investments in subsidiaries 8 18,722 18,722 223,772 215,058 流動資產 Current assets 應收賬款及其他流動資產 Accounts receivable and other current assets 9 272,188 225,526 應收附屬公司款項 Amounts due from subsidiaries 12 1,238 1,276 現金、銀行存款及定期存款 Cash, bank balances and fixed deposits 10 1,963,741 1,686,493 2,237,167 1,913,295 流動負債 Current liabilities 應付賬款及其他流動負債 Accounts payable and other current liabilities 11 1,838,280 1,538,262 應付附屬公司款項 Amounts due to subsidiaries 12 11,685 12,024 租賃負債 Lease liabilities 14 466 443 1,850,431 1,550,729 流動資產淨值 Net current assets 386,736 362,566 總資產減流動負債 Total assets less current liabilities 610,508 577,624 非流動負債 Non-current liabilities 租賃負債 Lease liabilities 14 – 466 淨資產 Net assets 610,508 577,158 總資金 Total funds 15 610,508 577,158 生產力局於2023年7月20日核准並許可發出。 Approved and authorised for issue by the Council on 20 July 2023. Sunny Tan Emil Yu Chen-on 陳祖恒 于健安 主席 副主席 Chairman Deputy Chairman
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