Annual Report 2018

253 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 19 預付租賃款項 19 Prepaid lease payments Leasehold land located in the PRC 位於中國之 租賃土地 HK$’000 港幣千元 At 1 January 2017 於二零一七年一月一日 Cost 成本 210,799 Accumulated amortisation and impairment loss 累計攤銷與減值損失 (61,492) Net book amount 賬面淨值 149,307 Year ended 31 December 2017 截至二零一七年十二月三十一日止年度 Opening net book amount 期初賬面淨值 149,307 Amortisation (Note 9) 攤銷（附註 9 ） (7,919) Impairment loss recognised 確認的減值損失 (72,523) Exchange differences 匯兌調整 10,177 Closing net book amount 期末賬面淨值 79,042 At 31 December 2017 於二零一七年十二月三十一日 Cost 成本 128,533 Accumulated amortisation and impairment loss 累計攤銷與減值損失 (49,491) Net book amount 賬面淨值 79,042 Year ended 31 December 2018 截至二零一八年十二月三十一日止年度 Opening net book amount 期初賬面淨值 79,042 Amortisation (Note 9) 攤銷（附註 9 ） (4,681) Exchange differences 匯兌調整 (3,464) Closing net book amount 期末賬面淨值 70,897 At 31 December 2018 於二零一八年十二月三十一日 Cost 成本 122,623 Accumulated amortisation and impairment loss 累計攤銷與減值損失 (51,726) Net book amount 賬面淨值 70,897