Page 7 - Hong Kong Productivity Council Independent Auditor’s Report and Financial Statements 2024-25

綜合財務狀況表
CONSOLIDATED STATEMENT OF FINANCIAL POSITION
於2025年3月31日
AS AT 31 MARCH 2025

2025 2024
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 6 221,783 207,313
無形資產 Intangible assets 7 26,153 18,892
使用權資產 Right-of-use assets 13 1,850 76

249,786 226,281

流動資產 Current assets
應收賬款及其他流動資產 Accounts receivable and other current assets 9 408,755 326,718
現金、銀行餘額和定期存款 Cash, bank balances and fixed deposits 10 3,669,558 1,860,964

4,078,313 2,187,682

流動負債 Current liabilities
應付賬款及其他流動負債 Accounts payable and other current liabilities 11 3,568,349 1,713,799
租賃負債 Lease liabilities 14 452 77
應付稅項 Tax payable 23(c) 25 35

3,568,826 1,713,911

流動資產淨值 Net current assets 509,487 473,771

總資產減去流動負債 Total assets less current liabilities 759,273 700,052

非流動負債 Non-current liabilities
租賃負債 Lease liabilities 14 1,453 20
淨資產 Net assets 757,820 700,032

總資金 Total funds
生產力局應佔資本資助金及儲備 Capital subvention fund and reserves 755,451 697,910
attributable to the Council
非控股權益 Non-controlling interests 15(d) 2,369 2,122

15 757,820 700,032

生產力局於2025年7月24日核准並許可發出。
Approved and authorised for issue by the Council on 24 July 2025.

陳祖恒 于健安
Sunny Tan Emil Yu Chen-on
主席 副主席
Chairman Deputy Chairman

獨立核數師報告及財務報告 INDEPENDENT AUDITOR’S REPORT AND FINANCIAL STATEMENTS 2024-25 05