Annual Report 2021

FOR THE YEAR ENDED 31 DECEMBER 2021 截至二零二一年十二月三十一日止年度 179 年報 2021 ANNUAL REPORT NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 綜合財務報告附註 6 分部資料 （續） (b) 分部資產及負債 （續） 分部負債 就監管分部表現及調配各分部資源 之用途而言： • 除若干物業、廠房及設備、投 資物業、若干預付款、按金及 其他應收款、已抵押銀行存款 及銀行結存及現金外，所有資 產已被分配到經營分部。 • 除若干當期所得稅負債、銀行 貸款、來自一間關連公司之貸 款、按公平值計入損益之金融 負債、若干遞延所得稅項負債 及若干應付款及預提費用外， 所有負債已被分配到經營分 部。 6 SEGMENT INFORMATION (continued) (b) Segment assets and liabilities (continued) Segment liabilities As at 31 December 於十二月三十一日 2021 2020 二零二一年 二零二零年 HK$’000 HK$’000 港幣千元 港幣千元 Steel cord 鋼簾線 1,533,159 1,051,183 Total segment liabilities 分部負債總額 1,533,159 1,051,183 Loan from a related company 來自一間關連公司之貸款 24,570 – Bank borrowings 銀行貸款 479,838 492,460 Financial liability at fair value through profit or loss 按公平值計入損益之金融負債 183,278 168,482 Unallocated liabilities 未分配負債 19,933 14,170 Discontinued operation 已終止經營業務 – 41 Total liabilities 負債總額 2,240,778 1,726,336 For the purpose of monitoring segment performances and allocating resources between segments: • all assets are allocated to operating segment other than certain property, plant and equipment, investment properties, certain prepayments, deposits and other receivables, pledged bank deposits and bank balances and cash. • all liabilities are allocated to operating segment other than certain current income tax liabilities, bank borrowings, loan from a related company, financial liability at fair value through profit or loss, certain deferred income tax liabilities and certain payables and accruals.