NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
31 COMPANY-LEVEL STATEMENT OF FINANCIAL POSITION
2017
2016
Note
HK$'000
HK$'000
HK$'000
HK$'000
Non-current assets
Interest in subsidiaries
14
Interest in associate
Current assets
Trade and other receivables
Cash and bank balances
31,970
955
4,133,885
2,988
4,136,873
9,126
982
32,925
10,108
4,139,865
2,988
4,142,853
Current liabilities
Amounts due to subsidiaries
1,474,060
1,345,262
Trade and other payables
9,538
9,230
1,483,598
1,354,492
Net current liabilities
(1,450,673)
(1,344,384)
2,686,200
2,798,469
Total assets less current liabilities
Non-current liability
Net employee retirement benefits liabilities
3,024
4,468
NET ASSETS
2,683,176
2,794,001
CAPITAL AND RESERVES
25(a)
Share capital Reserves
1,754,801
1,754,801
928,375
1,039,200
TOTAL EQUITY
2,683,176
2,794,001
Approved and authorised for issue by the board of directors on 20 March 2018.
Dr. Lam Ko Yin, Colin Chairman
154
Hong Kong Ferry (Holdings) Company Limited Annual Report 2017
Li Ning
Director