Annual Report 2019

241 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 28 來自關連公司之貸款 （續） 於二零一八年十二月三十一日，向南方 租賃借款的賬面值為港幣 20,824,000 元。此餘額於二零一九年八月已全數清 還。 29 銀行貸款 28 LOANS FROM RELATED COMPANIES (continued) As at 31 December 2018, the carrying amount of loan from South China Leasing is HK$20,824,000. The balance is fully settled in August 2019. 29 BANK BORROWINGS As at 31 December 於十二月三十一日 2019 2018 二零一九年 二零一八年 HK$’000 HK$’000 港幣千元 港幣千元 Bank loans 銀行貸款 445,840 715,430 Less: loan transaction costs 減：貸款交易成本 (1,593) (3,136) 444,247 712,294 Discounted bills with recourse (Note 23(b)(i)) 附追索權的已貼現票據 （附註 23(b)(i)) 166,455 162,157 610,702 874,451 Non-current portion 非流動部分 210,241 268,407 Current portion 流動部分 400,461 606,044 610,702 874,451 Secured 已抵押 194,363 219,221 Unsecured 無抵押 416,339 655,230 610,702 874,451