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 181 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） (c) 其他分部資料 （續） 截至二零二零年十二月三十一日止 年度 6 SEGMENT INFORMATION (continued) (c) Other segment information (continued) For the year ended 31 December 2020 Steel cord 鋼簾線 HK$’000 港幣千元 Amounts included in the measure of segment assets or segment profit or loss: 包括於計量分部資產或分部損益之 金額： Capital expenditures 資本開支 149,900 Depreciation of property, plant and equipment 物業、廠房及設備之折舊 87,197 Depreciation of right-of-use assets 資產使用權之折舊 1,152 Amortisation of land use rights 土地使用權之攤銷 2,578 Net impairment losses on financial assets 金融資產減值損失淨額 6,274 Reversal of impairment losses on land use rights 土地使用權之減值損失撥回 (46,867) Reversal of provision for inventories, net 存貨撥備撥回，淨額 (56) Losses on disposal of property, plant and equipment, net 出售物業、廠房及設備之虧損， 淨額 20,443 Amount regularly provided to CODM but not included in the measure of segment profit or loss: 定期提供予主要營運決策者但不包 括於計量分部損益之金額： Income tax credit 所得稅抵免 (3,112)