Annual Report 2018
225 年報 ANNUAL REPORT 2018 FOR THE YEAR ENDED 31 DECEMBER 2018 截至二零一八年十二月三十一日止年度 綜合財務報告附註 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 6 分部資料 (續) (b) 分部資產及負債 以下為本集團按經營及應呈報分部 之資產及負債之分析: 分部資產 6 Segment information (continued) (b) Segment assets and liabilities The following is an analysis of the Group’s assets and liabilities by operating and reportable segment: Segment assets As at 31 December 於十二月三十一日 2018 2017 二零一八年 二零一七年 HK$’000 HK$’000 港幣千元 港幣千元 Steel cord 鋼簾線 3,177,793 3,012,828 Copper and brass products 銅及黃銅材料 7,795 69,421 Total segment assets 分部資產總額 3,185,588 3,082,249 Bank balances and cash 銀行結存及現金 66,682 210,559 Pledged deposit on loan from a related company 來自一有關連公司貸款相關 之已抵押按金 7,989 8,374 Pledged bank deposits 已抵押銀行存款 78,630 59,780 Unallocated assets 未分配資產 75,578 83,114 Total assets 資產總額 3,414,467 3,444,076
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