Annual Report 2018

227 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） (c) 其他分部資料 截至二零一八年十二月三十一日止 年度 6 Segment information (continued) (c) Other segment information For the year ended 31 December 2018 Steel cord Copper and brass products Total 鋼簾線 銅及黃銅材料 合計 HK$’000 HK$’000 HK$’000 港幣千元 港幣千元 港幣千元 Amounts included in the measure of segment assets or segment profit or loss: 包括於計量分部資產 或分部損益之 金額： Capital expenditures 資本開支 53,059 146 53,205 Depreciation 折舊 129,416 140 129,556 Net impairment losses on financial assets 金融資產減值 損失淨額 1,652 (287) 1,365 Provision for inventories, net 存貨撥備淨額 (740) – (740) Loss on disposal of property, plant and equipment, net 出售物業、廠房及設備 之虧損淨額 1,796 569 2,365 Amount regularly provided to CODM but not included in the measure of segment profit or loss or segment assets and liabilities: 定期提供予主要營運 決策者但不包括於 計量分部損益或分部 資產及負債之金額： Income tax (credit)/expense 所得稅（抵免）╱支出 (3,124) 40 (3,084)