Annual Report 2019

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 綜合財務報表附註 FOR THE YEAR ENDED 31ST DECEMBER, 2019 截至二零一九年十二月三十一日止年度 ANNUAL REPORT 2019 年度報告 121 9. 年度（虧損）利潤 * 金額計入綜合損益及其他全面收益表「其他收 益及虧損」一欄。比較數字已自其他開支重新 分類，以符合本年度的呈列。 9. (LOSS) PROFIT FOR THE YEAR 2019 2018 二零一九年 二零一八年 HK$’000 HK$’000 千港元 千港元 (Loss) profit for the year has been arrived at after charging (crediting): 年度（虧損）利潤已扣除 （計入）下列各項： Depreciation of property, plant and equipment 物業、廠房及設備之折舊 86,379 86,594 Depreciation of right-of-use assets 使用權資產之折舊 8,507 — Release of prepaid lease payments on land use rights 撥回土地使用權預付租賃款 項 — 574 Total depreciation and amortisation 折舊及攤銷總額 94,886 87,168 Less: Amount included in cost of inventories recognised as expenses 減：計入確認為開支之存貨 成本金額 (85,950) (80,292) 8,936 6,876 Staff costs 員工成本 Directors’ emoluments (note 10) 董事酬金（附註 10 ） 17,860 18,193 Other staff 其他員工 — salaries and other allowances － 薪金及其他津貼 77,616 82,803 — retirement benefit scheme contributions － 退休福利計劃供款 11,559 12,592 — share-based payments － 以股份支付之支出 1,844 939 108,879 114,527 Less: Amount included in cost of inventories recognised as expenses 減：計入確認為開支之存貨 成本金額 (53,284) (56,344) 55,595 58,183 Auditor’s remuneration 核數師酬金 1,685 1,560 Cost of inventories recognised as expenses 確認為開支之存貨成本 1,078,828 1,222,213 Exchange losses, net* 匯兌虧損，淨額 * 2,405 6,256 (Gain) loss on disposal of property, plant and equipment* 出售物業、廠房及設備的 （收益）虧損 * (108) 1,307 Write-down of inventories (included in “cost of sales”) 存貨撇減（計入「銷售成本」） — 1,413 Operating lease rental for warehouse and office premises 倉庫及辦公室物業的經營租 賃租金 — 10,742 * Amounts included in “other gains and losses” line item on the face of the consolidated statement of profit or loss and other comprehensive income. Comparative figures have been reclassified from other expenses to conform with the current year’s presentation.