Annual Report 2018

226 FOR THE YEAR ENDED 31 DECEMBER 2018 　截至二零一八年十二月三十一日止年度 SHOUGANG CONCORD CENTURY HOLDINGS LIMITED 首長寶佳集團有限公司 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 （續） 分部負債 6 Segment information (continued) (b) Segment assets and liabilities (continued) Segment liabilities 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 952,814 950,176 Copper and brass products 銅及黃銅材料 517 9,744 Total segment liabilities 分部負債總額 953,331 959,920 Loans from related companies 來自有關連公司之貸款 226,358 250,924 Bank borrowings 銀行貸款 874,451 798,086 Unallocated liabilities 未分配負債 21,177 43,618 Total liabilities 負債總額 2,075,317 2,052,548 F o r t h e p u r p o s e o f mo n i t o r i n g s e gme n t performances and allocating resources between segments: • a l l a s s e t s a r e a l l o c a t ed t o ope r a t i ng segments other than certain property, plant and equipment, investment properties, club memberships, certain prepayments, deposits and other receivables, tax recoverable, pledged deposit on loan from a related company, pledged bank deposits and bank balances and cash. • all liabilities are allocated to operating segments other than current income tax liabilities, bank borrowings, loans from related companies, deferred income tax liabilities and other unallocated payables and accruals. 就監管分部表現及調配各分部資源 之用途而言： • 除若干物業、廠房及設備、投 資物業、會籍、若干預付款、 按金及其他應收款、可退回稅 項、來自一有關連公司貸款相 關之已抵押按金、已抵押銀行 存款及銀行結存及現金外，所 有資產已被分配到經營分部。 • 除當期所得稅負債、銀行貸 款、來自有關連公司之貸款、 遞延所得稅負債及其他未被分 配的應付款及預提費用外，所 有負債已被分配到經營分部。