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 215 年報 2021 ANNUAL REPORT NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 綜合財務報告附註 24 預付款、按金及其他應收款 附註：其他可收回稅項主要為購買物業、廠房及 設備及購買材料產生的進項增值稅。 24 PREPAYMENTS, DEPOSITS AND OTHER RECEIVABLES 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 Current portion 流動部分 Prepayments 預付款 23,919 21,453 Other tax recoverables (Note) 其他可收回稅項（附註） 49,818 – Deposits 按金 212 645 Other receivables 其他應收款 3,854 2,386 77,803 24,484 Non-current portion 非流動部分 Rental deposits 租金按金 410 – Prepayments for the acquisition of property, plant and equipment 購買物業、廠房及設備之 預付款 38,182 33,951 38,592 33,951 116,395 58,435 Note: Other tax recoverables are mainly input value-added tax arisen from the acquisition of property, plant and equipment and purchase of materials.