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 201 年報 2021 ANNUAL REPORT NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 綜合財務報告附註 17 物業、廠房及設備 （續） 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 31 December 2020 於二零二零年十二月三十一日 Cost or fair value 成本或公平值 393,546 3,973 2,260,155 30,971 19,213 49,681 2,757,539 Accumulated depreciation and impairment loss 累計折舊及減值 – (3,390) (1,536,895) (25,460) (13,130) (490) (1,579,365) Net book amount 賬面淨值 393,546 583 723,260 5,511 6,083 49,191 1,178,174 Year ended 31 December 2021 截至二零二一年 十二月三十一日止年度 Opening net book amount 期初賬面淨值 393,546 583 723,260 5,511 6,083 49,191 1,178,174 Additions 添置 3,350 – 121,584 1,137 846 82,055 208,972 Disposals 出售 – – (4,217) (59) – (229) (4,505) Transfers 轉撥 55,467 – 48,715 1,180 384 (105,746) – Depreciation 折舊 (11,838) (295) (89,837) (1,187) (1,511) – (104,668) Revaluation (Note) 重估（附註） (8,229) – – – – – (8,229) Impairment loss (Note 8) 減值（附註 8 ） – – (3,265) (61) (7) 238 (3,095) Exchange differences 匯兌差額 11,854 2 26,147 169 160 1,216 39,548 Closing net book amount 期末賬面淨值 444,150 290 822,387 6,690 5,955 26,725 1,306,197 At 31 December 2021 於二零二一年十二月三十一日 Cost or fair value 成本或公平值 444,150 3,961 2,482,060 33,526 20,944 26,996 3,011,637 Accumulated depreciation and impairment loss 累計折舊及減值 – (3,671) (1,659,673) (26,836) (14,989) (271) (1,705,440) Net book amount 賬面淨值 444,150 290 822,387 6,690 5,955 26,725 1,306,197 17 PROPERTY, PLANT AND EQUIPMENT (continued)