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 211 2020 ANNUAL REPORT 年報 17 物業、廠房及設備 17 PROPERTY, PLANT AND EQUIPMENT Leasehold land and buildings Leasehold improvements Plant and machinery Furniture, fixtures and equipment Motor vehicles Construction in progress Total 租賃土地及 樓宇 租賃物業 裝修 廠房及 機器 傢俬、裝置及 設備 汽車 在建工程 合計 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 港幣千元 港幣千元 港幣千元 港幣千元 港幣千元 港幣千元 港幣千元 At 1 January 2019 於二零一九年一月一日 Cost or fair value 成本或公平值 342,772 3,825 2,344,202 31,417 15,888 3,318 2,741,422 Accumulated depreciation and impairment loss 累計折舊及減值 – (2,511) (1,534,853) (25,331) (12,394) – (1,575,089) Net book amount 賬面淨值 342,772 1,314 809,349 6,086 3,494 3,318 1,166,333 Year ended 31 December 2019 截至二零一九年 十二月三十一日止年度 Opening net book amount 期初賬面淨值 342,772 1,314 809,349 6,086 3,494 3,318 1,166,333 Additions 添置 – 28 580 240 1,825 53,956 56,629 Disposals 出售 – – (2,237) (248) (91) – (2,576) Transfers 轉撥 – – 19,250 8 – (19,258) – Depreciation 折舊 (9,728) (636) (89,140) (947) (437) – (100,888) Revaluation (Note) 重估（附註） (2,744) – – – – – (2,744) Impairment loss (Note 8) 減值（附註 8 ） – – (9,745) – – – (9,745) Exchange differences 匯兌差額 (6,992) 247 (20,785) (89) (337) (791) (28,747) Closing net book amount 期末賬面淨值 323,308 953 707,272 5,050 4,454 37,225 1,078,262