Annual Report 2018

33 年報 ANNUAL REPORT 2018 管理層論述及分析 MANAGEMENT DISCUSSION AND ANALYSIS Other (losses) and gains, net and other profit or loss items The Group recorded net loss of HK$4,557,000 on other gains and losses for the year, as compared to net gain of HK$944,000 last year. The breakdown of other gains and losses for the year is as follows: 2018 2017 二零一八年 二零一七年 HK$’000 HK$’000 % change 港幣千元 港幣千元 變動 (%) Net fair value losses on derivatives held for trading (Note *) 持作買賣之衍生工具之 公平值虧損淨額 （附註 * ） (1,956) (1,467) +33.3 (Loss)/gain on disposal of club memberships 出售會籍之（虧損）收益 (225) 395 N/A 不適用 Losses on disposals of property, plant and equipment, net 出售物業、廠房及設備 之虧損淨額 (2,723) (110) +2375.5 Others 其他 347 2,126 -83.7 Other (losses) and gains, net 其他（虧損）及收益淨額 (4,557) 944 The breakdown of other profit or loss items for the year is as follows: 2018 2017 二零一八年 二零一七年 HK$’000 HK$’000 % change 港幣千元 港幣千元 變動 (%) Foreign exchange gains/(losses), net (non-finance portion) 外幣匯兌收益（虧損） 淨額（非財務部分） 3,770 (17,519) N/A 不適用 Changes in fair values of investment properties 投資物業公平值之 變動 4,017 23,820 -83.1 Impairment losses on prepaid lease payment 預付租賃款項之 減值損失 – (72,523) N/A 不適用 Net impairment losses on financial assets 金融資產減值損失 淨額 (1,365) 728 N/A 不適用 Other profit or loss items 其他損益項目 6,422 (65,494) 其他（虧損）及收益淨額及其他損益事項 於本年度，本集團的其他收益及虧損錄得虧損 淨額港幣 4,557,000 元，去年則報收益淨額港 幣 944,000 元。於本年度其他收益及虧損明細 如下： 於本年度其他損益明細如下：