Annual Report 2019

218 SHOUGANG CONCORD CENTURY HOLDINGS LIMITED 首長寶佳集團有限公司 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 17 物業、廠房及設備 （續） Leasehold land and buildings Leasehold improvements Plant and machinery Furniture, fixtures and equipment Motor vehicles Construction in progress Total 租賃土地 及樓宇 租賃 物業裝修 廠房及機器 傢俬、裝置 及設備 汽車 在建工程 合計 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 港幣千元 港幣千元 港幣千元 港幣千元 港幣千元 港幣千元 港幣千元 Year ended 31 December 2019 截至二零一九年十二月三十一日 止年度 Opening net book amount 期初賬面淨值 342,772 1,314 809,349 6,086 3,494 3,318 1,166,333 Additions 添置 – 28 580 240 1,825 53,956 56,629 Disposals 出售 – – (2,237) (248) (91) – (2,576) Transfers 轉撥 – – 19,250 8 – (19,258) – Depreciation 折舊 (9,728) (636) (89,140) (947) (437) – (100,888) Revaluation (Note) 重估（附註） (2,744) – – – – – (2,744) Impairment loss (Note 8) 減值（附註 8 ） – – (9,745) – – – (9,745) Exchange differences 匯率差額 (6,992) 247 (20,785) (89) (337) (791) (28,747) Closing net book amount 期末賬面淨值 323,308 953 707,272 5,050 4,454 37,225 1,078,262 At 31 December 2019 於二零一九年十二月三十一日 Cost or fair value 成本值或估值 323,308 3,788 2,284,230 28,646 15,957 37,225 2,693,154 Accumulated depreciation and impairment loss 累計折舊及減值 – (2,835) (1,576,958) (23,596) (11,503) – (1,614,892) Net book amount 賬面淨值 323,308 953 707,272 5,050 4,454 37,225 1,078,262 17 PROPERTY, PLANT AND EQUIPMENT (continued)