Annual Report 2019

195 年報 ANNUAL REPORT 2019 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 綜合財務報告附註 FOR THE YEAR ENDED 31 DECEMBER 2019 截至二零一九年十二月三十一日止年度 6 分部資料 （續） (b) 分部資產及負債 （續） 分部負債 就監管分部表現及調配各分部資源 之用途而言： • 除若干物業、廠房及設備、投 資物業、資產使用權、若干預 付款、按金及其他應收款、來 自一間關連公司貸款相關之已 抵押按金、已抵押銀行存款及 銀行結存及現金外，所有資產 已被分配到經營分部。 • 除當期所得稅負債、銀行貸 款、來自關連公司之貸款、租 賃負債、按公平值計入損益之 金融負債、遞延所得稅負債及 其他未被分配的應付款及預提 費用外，所有負債已被分配到 經營分部。 6 SEGMENT INFORMATION (continued) (b) Segment assets and liabilities (continued) Segment liabilities As at 31 December 於十二月三十一日 2019 2018 二零一九年 二零一八年 HK$’000 HK$’000 港幣千元 港幣千元 (Restated) （重列） Steel cord 鋼簾線 893,191 952,814 Total segment liabilities 分部負債總額 893,191 952,814 Loans from related companies 來自關連公司之貸款 57,644 226,358 Bank borrowings 銀行貸款 610,702 874,451 Financial liability at fair value through profit or loss 按公平值計入損益之 金融負債 152,944 – Unallocated liabilities 未分配負債 14,272 21,651 Discontinued operation 已終止經營業務 93 43 Total liabilities 負債總額 1,728,846 2,075,317 Fo r t he pu r pos e o f mon i t o r i ng s egmen t performances and allocating resources between segments: • all assets are allocated to operating segment other than certain property, plant and equipment, investment properties, right-of- use assets, certain prepayments, deposits and other receivables, pledged deposit on loan from a related company, pledged bank deposits and bank balances and cash. • all liabilities are allocated to operating segment other than current income tax liabilities, bank borrowings, loans from related companies, lease liabilities, financial liability at fair value through profit or loss, deferred income tax liabilities and other unallocated payables and accruals.