Annual Report 2022

188 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 6 分部資料 （續） (b) 分部資產及負債 （續） 分部負債 就監管分部表現及調配各分部資源 之用途而言： • 除若干物業、廠房及設備、投 資物業、若干預付款、按金及 其他應收款、已抵押銀行存款 及銀行結存及現金外，所有資 產已被分配到經營分部。 • 除若干當期所得稅負債、銀行 貸款、來自一間關連公司之貸 款、按公平值計入損益之金融 負債、若干遞延所得稅項負債 及若干應付款及預提費用外， 所有負債已被分配到經營分 部。 6 SEGMENT INFORMATION (continued) (b) Segment assets and liabilities (continued) Segment liabilities As at 31 December 於十二月三十一日 2022 2021 二零二二年 二零二一年 HK$’000 HK$’000 港幣千元 港幣千元 Steel cord 鋼簾線 1,062,955 1,533,159 Total segment liabilities 分部負債總額 1,062,955 1,533,159 Loan from a related company 來自一間關連公司之貸款 – 24,570 Bank borrowings 銀行貸款 454,552 479,838 Financial liability at fair value through profit or loss 按公平值計入損益之金融負債 132,074 183,278 Unallocated liabilities 未分配負債 20,106 19,933 Total liabilities 負債總額 1,669,687 2,240,778 For the purpose of monitoring segment performances and allocating resources between segments: • all assets are allocated to operating segment other than certain property, plant and equipment, investment properties, certain prepayments, deposits and other receivables, pledged bank deposits and bank balances and cash. • all liabilities are allocated to operating segment other than certain current income tax liabilities, bank borrowings, loan from a related company, financial liability at fair value through profit or loss, certain deferred income tax liabilities and certain payables and accruals.