Annual Report 2022
223 年報 2022 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 (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:零(二零二一年: 港幣 194,288,000 元)(附註 17 ); (ii) 廠房及機器:零(二零二一年:港 幣 38,760,000 元)(附註 17 ); (iii) 已抵押銀行存款:港幣 80,101,000 元(二零二一年:港幣 195,867,000 元)(附註 26 ); (iv) 土地使用權:零(二零二一年:港 幣 62,323,000 元)(附註 20 );及 (v) 應收票據:港幣 335,000 元(二零 二一年:港幣 82,218,000 元)(附註 23(b)(i)) )。 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 2022 2021 二零二二年 二零二一年 HK$’000 HK$’000 港幣千元 港幣千元 RMB 人民幣 83,870 115,381 US$ 美元 4 4 EUR 歐元 11 414 Others 其他貨幣 589 596 84,474 116,395 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: nil (2021: HK$194,288,000) (Note 17); (ii) plant and machinery: nil (2021: HK$38,760,000 (Note 17); (iii) pledged bank deposits: HK$80,101,000 (2021: HK$195,867,000) (Note 26); (iv) land use rights: nil (2021: HK$62,323,000) (Note 20); and (v) bills receivables: HK$335,000 (2021: HK$82,218,000) (Note 23(b)(i)).
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