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 226 SHOUGANG CONCORD CENTURY HOLDINGS LIMITED 首長寶佳集團有限公司 23 應收賬款╱應收票據 (續) (c) 應收賬款減值損失撥備 應收賬款減值損失撥備的變動如 下: 於報告日期,最大信貸風險為上述 各類應收款項的賬面值。於二零二 零年十二月三十一日,本集團並無 持有任何抵押品作為該等應收款項 的抵押品(二零一九年:相同)。 23 TRADE RECEIVABLES/BILLS RECEIVABLE (continued) (c) Provision for impairment losses on trade receivables The movement on the provision for impairment losses on trade receivables is as follows: 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 At beginning of the year 年初 21,374 20,124 Net impairment losses/(reversal of impairment losses) on trade receivables for the year 本年度應收賬款減值 損失淨額╱(減值損失撥回) – Continuing operations -持續經營業務 6,274 1,059 – Discontinued operation (Note 32) -已終止經營業務(附註 32 ) (67) 521 Exchange differences 匯兌差額 1,377 (330) At end of the year 年末 28,958 21,374 The maximum exposure to credit risk at the reporting date is the carrying values of each class of receivables mentioned above. The Group did not hold any collateral as security for these receivables as at 31 December 2020 (2019: same).

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