Annual Report 2022

209 年報 2022 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） 17 PROPERTY, PLANT AND EQUIPMENT (continued) 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 Year ended 31 December 2022 截至二零二二年 十二月三十一日止年度 Opening net book amount 期初賬面淨值 444,150 290 822,387 6,690 5,955 26,725 1,306,197 Additions 添置 74 8 1,615 828 406 67,772 70,703 Disposals 出售 – – (1,162) (58) (458) – (1,678) Transfer 轉撥 31,951 – 32,625 381 – (64,957) – Depreciation (Note 9) 折舊（附註 9 ） (12,263) (152) (90,637) (1,381) (1,496) – (105,929) Revaluation (Note) 重估（附註） 34,898 – – – – – 34,898 Impairment loss (Note 8) 減值（附註 8 ） – – (112) – – – (112) Exchange differences 匯兌差額 (37,046) – (76,023) (537) (423) (2,770) (116,799) Closing net book amount 期末賬面淨值 461,764 146 688,693 5,923 3,984 26,770 1,187,280 At 31 December 2022 於二零二二年 十二月三十一日 Cost or fair value 成本或公平值 462,389 3,713 2,296,076 31,047 16,605 27,018 2,836,848 Accumulated depreciation and impairment loss 累計折舊及減值 (625) (3,567) (1,607,383) (25,124) (12,621) (248) (1,649,568) Net book amount 賬面淨值 461,764 146 688,693 5,923 3,984 26,770 1,187,280