Annual Report 2018

261 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 24 Assets pledged as security As at 31 December 2017 and 2018, the carrying amounts of assets pledged as security for bills payable (Note 26), loans from related companies (Note 27) and bank borrowings (Note 28) are: (I) leasehold land and buildings of HK$201,312,000 (2017: HK$215,187,000) (Note 17); (ii) plant and machinery of HK$90,404,000 (2017: HK$100,004,000) (Note 17); (iii) pledged bank deposits of HK$78,630,000 (2017: HK$59,780,000) (Note 25); (iv) pledged deposit on loan from a related company of HK$7,989,000 (2017: HK$8,374,000) (Note 27); and (v) prepaid lease payments of HK$62,859,000 (2017: HK$69,211,000) (Note 19). 24 抵押資產 於二零一七年及二零一八年十二月 三十一日，已予抵押作為若干應付票據 （附註 26 ）、來自有關連公司貸款（附註 27 ）及銀行貸款（附註 28 ）的保證之資產 賬面值為； (i) 租賃土地及樓宇港幣 201,312,000 元（二零一七年：港幣 215,187,000 元）（附註 17 ）； (ii) 廠房及機器港幣 90,404,000 元（二 零一七年 : 港幣 100,004,000 元）（附 註 17 ）； (iii) 已抵押銀行存款港幣 78,630,000 元 （二零一七年：港幣 59,780,000 元） （附註 25 ）； (iv) 來自一有關連公司貸款相關之已抵 押按金港幣 7,989,000 元（二零一七 年：港幣 8,374,000 元）（附註 27 ）； 及 (v) 預付租賃款項港幣 62,859,000 元 （二零一七年：港幣 69,211,000 元） （附註 19 ）。