Annual Report 2020

FOR THE YEAR ENDED 31 DECEMBER 2020 截至二零二零年十二月三十一日止年度 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 綜合財務報告附註 190 SHOUGANG CONCORD CENTURY HOLDINGS LIMITED 首長寶佳集團有限公司 6 分部資料 （續） (b) 分部資產及負債 （續） 分部負債 就監管分部表現及調配各分部資源 之用途而言： • 除若干物業、廠房及設備、投 資物業、資產使用權、若干預 付款、按金及其他應收款、已 抵押銀行存款及銀行結存及現 金外，所有資產已被分配到經 營分部。 • 除當期所得稅負債、銀行貸 款、來自一間關連公司之貸 款、租賃負債、按公平值計入 損益之金融負債、若干遞延所 得稅負債及若干應付款及預提 費用外，所有負債已被分配到 經營分部。 6 SEGMENT INFORMATION (continued) (b) Segment assets and liabilities (continued) Segment liabilities As at 31 December 於十二月三十一日 2020 2019 二零二零年 二零一九年 HK$’000 HK$’000 港幣千元 港幣千元 Steel cord 鋼簾線 1,051,183 893,191 Total segment liabilities 分部負債總額 1,051,183 893,191 Loan from a related company 來自一間關連公司之貸款 – 57,644 Bank borrowings 銀行貸款 492,460 610,702 Financial liability at fair value through profit or loss 按公平值計入損益之金融負債 168,482 152,944 Unallocated liabilities 未分配負債 14,170 14,272 Discontinued operation 已終止經營業務 41 93 Total liabilities 負債總額 1,726,336 1,728,846 For the purpose of monitoring segment performances and allocating resources between segments: • all assets are allocated to operating segment other than certain property, plant and equipment, investment properties, right-of- use assets, certain prepayments, deposits and other receivables, pledged bank deposits and bank balances and cash. • all liabilities are allocated to operating segment other than certain current income tax liabilities, bank borrowings, loan from a related company, lease liabilities, financial liability at fair value through profit or loss, certain deferred income tax liabilities and certain payables and accruals.