Annual Report 2019

225 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 19 金融工具分類 19 FINANCIAL INSTRUMENTS BY CATEGORY 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 Financial assets at amortised cost: 按攤銷成本計算的 金融資產： Pledged deposit on loan from a related company 來自一間關連公司貸款相關 之已抵押按金 – 7,989 Trade receivables 應收賬款 579,443 690,931 Bills receivable 應收票據 898,284 924,355 Deposits and other receivables 按金及其他應收款 3,038 4,251 Pledged bank deposits 已抵押銀行存款 53,921 78,630 Bank balances and cash 銀行結存及現金 47,811 66,682 1,582,497 1,772,838 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 Financial liabilities at amortised cost: 按攤銷成本計算的 金融負債： Trade and bills payables 應付賬款及票據 707,010 808,951 Other payables and accruals 其他應付款及預提費用 168,005 131,231 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 Lease liabilities 租賃負債 1,609 – 1,544,970 2,040,991 Financial liability at fair value through profit or loss: 按公平值計入損益之 金融負債： Convertible bonds 可換股債券 152,944 – 1,697,914 2,040,991