Annual Report 2019
228 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 22 存貨 年內銷售成本中的存貨成本為港幣 1,744,208,000 元(二零一八年:港幣 1,971,365,000 元),其中包括存貨撥備 港幣 9,096,000 元(二零一八年:存貨撥 備撥回港幣 740,000 元)。 23 應收賬款╱應收票據 22 INVENTORIES 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 Raw materials 原材料 104,954 123,301 Work in progress 在製品 58,719 59,498 Finished goods 製成品 144,508 141,530 Less: provision for inventories, net 減:存貨撥備,淨額 (13,200) (4,361) 294,981 319,968 The cost of inventories included in cost of sales during the year amounted to HK$1,744,208,000 (2018: HK$1,971,365,000), which included provision for inventories of HK$9,096,000 (2018: reversal of provision for inventories HK$740,000). 23 TRADE RECEIVABLES/BILLS RECEIVABLE As at 31 December 於十二月三十一日 2019 2018 二零一九年 二零一八年 HK$’000 HK$’000 港幣千元 港幣千元 Trade receivables (Note (a)) 應收賬款(附註 (a)) 600,817 711,055 Less: provision for impairment losses on trade receivables (Note (c)) 減:應收賬款減值損失撥備 (附註 (c)) (21,374) (20,124) 579,443 690,931 Bills receivable (Note (b)) 應收票據(附註 (b)) 898,284 924,355 1,477,727 1,615,286
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