Annual Report 2018

272 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 29 Deferred tax (continued) Deferred tax liabilities (continued) A s a t 3 1 D e c e m b e r 2 0 1 8 , t h e G r o u p h a s deductible temporary differences of approximately H K $ 2 7 8 , 6 3 3 , 0 0 0 ( 2 0 1 7 : H K $ 2 9 9 , 5 3 3 , 0 0 0 ) . A de f e r r ed t a x a s s e t h a s be e n r e c ogn i s ed i n respect of approximately HK$38,231,000 (2017: HK$34 , 820 , 000 ) o f such deduc t i b l e t empo r a r y differences. No deferred tax asset has been recognised in respect of the remaining deductible temporary differences of approximately HK$240,402,000 (2017: HK$264,713,000) as it is not probable that taxable profit will be available against which the deductible temporary difference can be utilised. 30 Share capital Number of shares 股份數目 Thousand HK$’000 千股 港幣千元 Issued and fully paid: 已發行及繳足股本： At 1 January 2017, 31 December 2017, 1 January 2018 and 31 December 2018 於二零一七年一月一日、 二零一七年十二月三十一 日、二零一八年一月一 日及二零一八年十二月 三十一日 1,922,901 1,191,798 31 Commitments (a) Capital commitments 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 Commitments in respect of the acquisition of property, plant and equipment 購買物業、廠房及設備之承擔 – contracted for but not provided in the consolidated financial statements －已訂約但尚未於綜合財務 報告作出撥備 1,484 21,762 29 遞延稅項 （續） 遞延稅項負債 （續） 於二零一八年十二月三十一日，本集團 有約港幣 278,633,000 元（二零一七年： 港幣 299,533,000 元）之可扣減短暫性 差異。於該可扣減短暫性差異中，約 港幣 38,231,000 元（二零一七年：港幣 34,820,000 元）已被確認為遞延稅項資 產。餘下約港幣 240,402,000 元（二零 一七年：港幣 264,713,000 元）的可扣減 短暫性差異，因未能確定有否應課稅溢 利可予以扣減，故並無確認為遞延稅項 資產。 30 股本 31 承擔 (a) 資本承擔