Annual Report 2018

266 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 26 Trade and bills payables/other payables and accruals (continued) (c) Advance receipts from customers As at 31 December 2018, the contract liabilities for the advanced payments received from the customers included in the other payables and accruals amounted to HK$125,000 (1 January 2018: HK$93,000). The Group applied the practical expendient and does not disclose the information relating to the remaining performance obligations that have original expected durations of one year or less. Revenue recognised during the year ended 31 December 2018 that was included in the contract liability balance at the beginning of the year amounted to HK$93,000 (2017: HK$371,000). The Group expects to deliver the goods to satisfy the remaining performance obligations of these contract liabilities within one year or less. 27 Loans from related companies As at 31 December 於十二月三十一日 2018 2017 二零一八年 二零一七年 HK$’000 HK$’000 港幣千元 港幣千元 Current portion 流動部分 Loan from Shougang (Hong Kong) Finance Company Limited (Note (i)) 來自首鋼(香港)財務有限公司 之貸款(附註 (i) ) 205,534 200,657 Loan from South China International Leasing Co., Ltd. (“South China Leasing”) (Note (ii)) 來自南方國際租賃有限公司 (「南方租賃」)之貸款 (附註 (ii) ) 20,824 28,097 226,358 228,754 Non-current portion 非流動部分 Loan from South China Leasing (Note (ii)) 來自南方租賃之貸款 (附註 (ii) ) – 22,170 26 應付賬款及票據╱其他應付款及 預提費用 (續) (c) 預收客戶款 截至二零一八年一月三十一日,合 約負債之預收客戶款項於其他應 付款及預提費用共計港幣 125,000 元(二零一八年一月一日:港幣 93,000 元)。 本集團採取了切實可行的方案,未 披露與原始預期期限為一年或一年 以下的剩餘履行義務有關的信息。 截至二零一八年十二月三十一日止 年度確認的收入,包括在年初的合 約負債中,共計港幣 93,000 元(二 零一七年:港幣 371,000 元)。本集 團預計在一年或更短時間內交付貨 物,以履行上述合約負債的剩餘履 約責任。 27 來自有關連公司之貸款

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