Annual Report 2019

197 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) (c) 其他分部資料 截至二零一八年十二月三十一日止 年度 6 SEGMENT INFORMATION (continued) (c) Other segment information For the year ended 31 December 2018 Steel cord 鋼簾線 HK$’000 港幣千元 Amounts included in the measure of segment assets or segment profit or loss: 包括於計量分部資產或 分部損益之金額: Capital expenditures 資本開支 53,059 Depreciation of property, plant and equipment 物業、廠房及設備之折舊 129,416 Amortisation of prepaid lease payments 預付租賃款項之攤銷 4,681 Net impairment losses on financial assets 金融資產減值損失淨額 1,652 Provision for inventories, net 存貨撥備,淨額 (740) Losses on disposal of property, plant and equipment, net 出售物業、廠房及設備之 虧損,淨額 1,796 Amount regularly provided to CODM but not included in the measure of segment profit or loss or segment assets and liabilities: 定期提供予主要營運 決策者但不包括於 計量分部損益或分部 資產及負債之金額: Income tax credit 所得稅抵免 (3,124)

RkJQdWJsaXNoZXIy NTk2Nzg=