Annual Report 2018

247 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 17 物業、廠房及設備 （續） 17 Property, plant and equipment (continued) 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 31 December 2017 於二零一七年十二月三十一日 Cost or fair value 成本值或估值 352,533 4,313 2,381,715 32,763 20,511 49,436 2,841,271 Accumulated depreciation and impairment loss 累計折舊及減值 – (3,788) (1,517,883) (28,047) (17,626) – (1,567,344) Net book amount 賬面淨值 352,533 525 863,832 4,716 2,885 49,436 1,273,927 Year ended 31 December 2018 截至二零一八年十二月三十一日 Opening net book amount 期初賬面淨值 352,533 525 863,832 4,716 2,885 49,436 1,273,927 Additions 添置 – 763 1,315 467 1,745 49,941 54,231 Disposals 出售 – (354) (6,842) (242) (682) (101) (8,221) Transferred from investment properties (Note 16) 轉撥自投資物業（附註 16 ） 11,600 – – – – – 11,600 Transfers 轉撥 671 724 91,454 2,367 – (95,216) – Depreciation (Note 9) 折舊（附註 9 ） (36,818) (318) (91,967) (949) (291) – (130,343) Revaluation (Note) 重估（附註） 29,816 – – – – – 29,816 Exchange differences 匯率調整 (15,030) (26) (48,443) (273) (163) (742) (64,677) Closing net book amount 期末賬面淨值 342,772 1,314 809,349 6,086 3,494 3,318 1,166,333 At 31 December 2018 於二零一八年十二月三十一日 Cost or fair value 成本值或估值 342,772 3,825 2,344,202 31,417 15,888 3,318 2,741,422 Accumulated depreciation and impairment loss 累計折舊及減值 – (2,511) (1,534,853) (25,331) (12,394) – (1,575,089) Net book amount 賬面淨值 342,772 1,314 809,349 6,086 3,494 3,318 1,166,333