Annual Report 2020

121 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 綜合財務報表附註 FOR THE YEAR ENDED 31ST DECEMBER, 2020 截至二零二零年十二月三十一日止年度 ANNUAL REPORT 2020 年度報告 14. 物業、廠房及設備 14. PROPERTY, PLANT AND EQUIPMENT Factory premises in the PRC Leasehold land and buildings Leasehold improvements Furniture, fixtures and office equipment Plant, machinery and equipment Motor vehicles Construction in progress Total 中國廠房 租賃土地 及樓宇 租賃物業 裝修 傢俬、裝置及 辦公室設備 廠房、機器 及設備 汽車 在建工程 總計 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 千港元 千港元 千港元 千港元 千港元 千港元 千港元 千港元 COST 成本 At 1st January, 2019 二零一九年一月一日 450,476 23,041 71,775 18,561 1,687,538 14,635 2,598 2,268,624 Exchange adjustments 匯兌調整 (7,229) (25) (911) (174) (26,322) (93) (9) (34,763) Additions 增添 – – 1,970 333 18,443 – 36,806 57,552 Reclassification 重新分類 846 – 1,027 – 37,125 – (38,998) – Disposals 出售 – – – (53) (1,171) – – (1,224) At 31st December, 2019 二零一九年十二月三十一日 444,093 23,016 73,861 18,667 1,715,613 14,542 397 2,290,189 Exchange adjustments 匯兌調整 25,567 86 3,370 608 92,237 323 222 122,413 Additions 增添 8,718 270 852 639 12,492 22 6,479 29,472 Reclassification 重新分類 – – 2,809 – – – (2,809) – Disposals 出售 – – – (40) (81) – – (121) At 31st December, 2020 二零二零年十二月三十一日 478,378 23,372 80,892 19,874 1,820,261 14,887 4,289 2,441,953 DEPRECIATION 折舊 At 1st January, 2019 二零一九年一月一日 202,439 2,987 54,112 15,009 588,758 10,788 – 874,093 Exchange adjustments 匯兌調整 (3,358) (13) (652) (129) (8,083) (78) – (12,313) Provided for the year 年度撥備 17,812 922 5,249 711 60,287 1,398 – 86,379 Eliminated on disposals 出售時註銷 – – – (30) (1,144) – – (1,174) At 31st December, 2019 二零一九年十二月三十一日 216,893 3,896 58,709 15,561 639,818 12,108 – 946,985 Exchange adjustments 匯兌調整 12,687 52 2,575 474 31,375 296 – 47,459 Provided for the year 年度撥備 17,775 982 5,415 601 57,160 1,194 – 83,127 Eliminated on disposals 出售時註銷 – – – (40) (40) – – (80) At 31st December, 2020 二零二零年十二月三十一日 247,355 4,930 66,699 16,596 728,313 13,598 – 1,077,491 CARRYING VALUES 賬面值 At 31st December, 2020 二零二零年十二月三十一日 231,023 18,442 14,193 3,278 1,091,948 1,289 4,289 1,364,462 At 31st December, 2019 二零一九年十二月三十一日 227,200 19,120 15,152 3,106 1,075,795 2,434 397 1,343,204