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 192 SHOUGANG CONCORD CENTURY HOLDINGS LIMITED 首長寶佳集團有限公司 6 分部資料 （續） (c) 其他分部資料 （續） 截至二零一九年十二月三十一日止 年度 6 SEGMENT INFORMATION (continued) (c) Other segment information (continued) For the year ended 31 December 2019 Steel cord 鋼簾線 HK$’000 港幣千元 Amounts included in the measure of segment assets or segment profit or loss: 包括於計量分部資產或分部損益之 金額： Capital expenditures 資本開支 55,811 Depreciation of property, plant and equipment 物業、廠房及設備之折舊 99,557 Depreciation of right-of-use assets 資產使用權之折舊 1,199 Amortisation of land use rights 預付租賃款項之攤銷 1,929 Net impairment losses on financial assets 金融資產減值損失淨額 1,059 Reversal of impairment losses on land use rights 土地使用權之減值損失撥回 (17,456) Provision for inventories, net 存貨撥備，淨額 9,096 Losses on disposal of property, plant and equipment, net 出售物業、廠房及設備之虧損，淨 額 995 Amount regularly provided to CODM but not included in the measure of segment profit or loss: 定期提供予主要營運決策者但不包 括於計量分部損益之金額： Income tax expense 所得稅支出 4,128