Annual Report 2018

246 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 17 物業、廠房及設備 17 Property, plant and equipment Leasehold land and buildings Leasehold Improve- ments Plant and machinery Furniture, fixtures and equipment Motor vehicles Construction in progress Total 租賃 土地樓宇 租賃 物業裝修 廠房及機器 傢俬、裝置 及設備 汽車 在建工程 合計 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 港幣千元 港幣千元 港幣千元 港幣千元 港幣千元 港幣千元 港幣千元 At 1 January 2017 於二零一七年一月一日 Cost or fair value 成本值或估值 342,325 4,585 2,152,900 30,529 18,312 21,480 2,570,131 Accumulated depreciation and impairment loss 累計折舊及減值 – (4,265) (1,352,288) (26,044) (16,416) (2,026) (1,401,039) Net book amount 賬面淨值 342,325 320 800,612 4,485 1,896 19,454 1,169,092 Year ended 31 December 2017 截至二零一七年十二月三十一日 Opening net book amount 期初賬面淨值 342,325 320 800,612 4,485 1,896 19,454 1,169,092 Additions 添置 – 441 509 76 – 108,432 109,458 Disposals 出售 (13,502) – (2,876) (39) – – (16,417) Transferred to investment properties (Note 16) 轉撥至投資物業（附註 16 ） (1,000) – – – – – (1,000) Transfers 轉撥 387 – 79,014 721 1,060 (81,182) – Depreciation (Note 9) 折舊（附註 9 ） (32,334) (249) (85,240) (847) (233) – (118,903) Revaluation (Note) 重估（附註） 34,203 – – – – – 34,203 Exchange differences 匯率調整 22,454 13 71,813 320 162 2,732 97,494 Closing net book amount 期末賬面淨值 352,533 525 863,832 4,716 2,885 49,436 1,273,927