Annual Report 2019

233 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 24 預付款、按金及其他應收款 預付款、按金及其他應收款的賬面值以 下列貨幣計值： 24 PREPAYMENTS, DEPOSITS AND OTHER RECEIVABLES 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 Current portion 流動部分 Prepayments 預付款 26,425 27,258 Deposits 按金 615 625 Other receivables 其他應收款 2,423 3,626 29,463 31,509 Non-current portion 非流動部分 Prepayments for the acquisition of property, plant and equipment 購買物業、廠房及設備之 預付款 10,464 1,724 39,927 33,233 The carrying amounts of the prepayments, deposits and other receivables are denominated in the following currencies: 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 RMB 人民幣 38,656 32,239 USD 美元 5 247 Others 其他貨幣 1,266 747 39,927 33,233