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 200 SHOUGANG CENTURY HOLDINGS LIMITED 首佳科技製造有限公司 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 綜合財務報告附註 17 物業、廠房及設備 17 PROPERTY, PLANT AND EQUIPMENT Leasehold land and buildings Leasehold improvements Plant and machinery Furniture, fixtures and equipment Motor vehicles Construction in progress Total 租賃土地及 樓宇 租賃物業 裝修 廠房及 機器 傢俬、裝置及 設備 汽車 在建工程 合計 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 港幣千元 港幣千元 港幣千元 港幣千元 港幣千元 港幣千元 港幣千元 At 1 January 2020 於二零二零年一月一日 Cost or fair value 成本或公平值 323,308 3,788 2,284,230 28,646 15,957 37,225 2,693,154 Accumulated depreciation and impairment loss 累計折舊及減值 – (2,835) (1,576,958) (23,596) (11,503) – (1,614,892) Net book amount 賬面淨值 323,308 953 707,272 5,050 4,454 37,225 1,078,262 Year ended 31 December 2020 截至二零二零年 十二月三十一日止年度 Opening net book amount 期初賬面淨值 323,308 953 707,272 5,050 4,454 37,225 1,078,262 Additions 添置 217 – 8,653 1,253 2,366 137,656 150,145 Disposals 出售 – – (26,199) (142) (9) – (26,350) Transfers 轉撥 59,026 – 69,276 126 – (128,428) – Depreciation 折舊 (9,824) (380) (76,449) (889) (1,067) – (88,609) Revaluation (Note) 重估（附註） (2,009) – – – – – (2,009) Impairment loss (Note 8) 減值（附註 8 ） – – (15,554) (216) – (464) (16,234) Exchange differences 匯兌差額 22,828 10 56,261 329 339 3,202 82,969 Closing net book amount 期末賬面淨值 393,546 583 723,260 5,511 6,083 49,191 1,178,174