Annual Report 2019
234 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 25 抵押資產 於二零一八年及二零一九年十二月 三十一日,已予抵押作為若干應付票據 (附註 27 )、來自關連公司貸款(附註 28 ) 及銀行貸款(附註 29 )的保證之資產賬面 值為; (i) 租 賃 土 地 及 樓 宇 : 港 幣 189,388,000 元(二零一八年:港幣 201,312,000 元)(附註 17 ); (ii) 廠房及機器:無(二零一八年:港幣 90,404,000 元)(附註 17 ); (iii) 已抵押銀行存款:港幣 53,921,000 元(二零一八年:港幣 78,630,000 元)(附註 26 ); (iv) 來自一間關連公司貸款相關之已 抵押按金:無(二零一八年:港幣 7,989,000 元)(附註 28 );及 (v) 土地使用權:港幣 59,951,000 元 (二零一八年:港幣 62,859,000 元) (附註 20 )。 25 ASSETS PLEDGED AS SECURITY As at 31 December 2018 and 2019, the carrying amounts of assets pledged as security for bills payable (Note 27), loans from related companies (Note 28) and bank borrowings (Note 29) are: (i) leasehold land and buildings: HK$189,388,000 (2018: HK$201,312,000) (Note 17); (ii) plant and machinery: Nil (2018: HK$90,404,000) (Note 17); (iii) pledged bank deposits: HK$53,921,000 (2018: HK$78,630,000) (Note 26); (iv) pledged deposit on loan from a related company: Nil (2018: HK$7,989,000) (Note 28); and (v) l a n d u s e r i g h t s : HK $ 5 9 , 9 5 1 , 0 0 0 ( 2 0 1 8 : HK$62,859,000) (Note 20).
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