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 239 2020 ANNUAL REPORT 年報 31 遞延所得稅項 （續） 遞延所得稅負債 31 DEFERRED INCOME TAX (continued) Deferred income tax liabilities Revaluation of properties Withholding tax on distributable profit of subsidiaries in the PRC Total deferred tax liabilities 物業重估 於中國附屬公司 之可分配利潤 之預提稅項 遞延稅項 負債總額 HK$’000 HK$’000 HK$’000 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 39,679 8,529 48,208 Charged to profit or loss 扣減損益 24 2,417 2,441 Credited to other comprehensive income 計入其他全面收益 (4,606) – (4,606) Exchange differences 匯兌差額 (776) – (776) At 31 December 2019 於二零一九年 十二月三十一日 34,321 10,946 45,267 At 1 January 2020 於二零二零年一月一日 34,321 10,946 45,267 Charged to profit or loss 扣減損益 5 86 91 Credited to other comprehensive income 計入其他全面收益 (287) – (287) Exchange differences 匯兌差額 2,003 – 2,003 At 31 December 2020 於二零二零年 十二月三十一日 36,042 11,032 47,074