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 222 SHOUGANG CONCORD CENTURY HOLDINGS LIMITED 首長寶佳集團有限公司 22 存貨 年內銷售成本中的存貨成本為港幣 1,635,008,000 元（ 二 零 一 九 年： 港 幣 1,744,208,000 元），其中包括存貨淨撥備 撥回港幣 56,000 元（二零一九年：存貨淨 撥備港幣 9,096,000 元）。 23 應收賬款╱應收票據 22 INVENTORIES 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 Raw materials 原材料 118,351 104,954 Work in progress 在製品 59,388 58,719 Finished goods 製成品 82,888 144,508 Less: provision for inventories, net 減：存貨撥備，淨額 (13,989) (13,200) 246,638 294,981 The cost of inventories included in cost of sales during the year amounted to HK$1,635,008,000 (2019: HK$1,744,208,000), which included net reversal of provision for inventories of HK$56,000 (2019: net provision for inventories of HK$9,096,000). 23 TRADE RECEIVABLES/BILLS RECEIVABLE As at 31 December 於十二月三十一日 2020 2019 二零二零年 二零一九年 HK$’000 HK$’000 港幣千元 港幣千元 Trade receivables (Note (a)) 應收賬款（附註 (a) ） 667,874 600,817 Less: provision for impairment losses on trade receivables (Note (c)) 減： 應收賬款減值損失撥備 （附註 (c) ） (28,958) (21,374) 638,916 579,443 Bills receivable (Note (b)) 應收票據（附註 (b) ） 871,869 898,284 1,510,785 1,477,727