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 216 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 24 預付款、按金及其他應收款 (續) 預付款、按金及其他應收款的賬面值以下 列貨幣計值: 25 抵押資產 已予抵押作為若干應付票據(附註 27 ), 來自一間關連公司之貸款(附註 28 )及銀 行貸款(附註 29 )的保證之資產賬面值為; (i) 租賃土地及樓宇:港幣 194,288,000 元(二零二零年:港幣 197,935,000 元)(附註 17 ); (ii) 廠房及機器:港幣 38,760,000 元(二 零二零年:無)(附註 17 ); (iii) 已抵押銀行存款:港幣 195,867,000 元(二零二零年:港幣 84,308,000 元)(附註 26 );及 (iv) 土地使用權:港幣 62,323,000 元(二 零二零年:港幣 62,175,000 元)(附 註 20 )。 24 PREPAYMENTS, DEPOSITS AND OTHER RECEIVABLES (continued) The carrying amounts of the prepayments, deposits and other receivables are denominated in the following currencies: 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 RMB 人民幣 115,381 57,534 US$ 美元 4 4 EUR 歐元 414 5 Others 其他貨幣 596 892 116,395 58,435 25 ASSETS PLEDGED AS SECURITY The carrying amounts of assets pledged as security for bills payables (Note 27), loan from a related company (Note 28) and bank borrowings (Note 29) are: (i) leasehold land and buildings: HK$194,288,000 (2020: HK$197,935,000) (Note 17); (ii) plant and machinery: HK$38,760,000 (2020: Nil) (Note 17); (iii) pledged bank deposits: HK$195,867,000 (2020: HK$84,308,000) (Note 26); and (iv) land use rights: HK$62,323,000 (2020: HK$62,175,000) (Note 20).

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