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 HOP FUNG GROUP HOLDINGS LIMITED 合豐集團控股有限公司 126 13. 物業、廠房及設備 13. PROPERTY, PLANT AND EQUIPMENT Factory premises in the PRC Leasehold land and buildings Leasehold improvements Furniture, fixtures and office equipment Plant, machinery and equipment Motor vehicles Construction in progress Total 中國廠房 租賃土地 及樓宇 租賃物業 裝修 傢俬、 裝置及 辦公室 設備 廠房、機器 及設備 汽車 在建工程 總計 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 千港元 千港元 千港元 千港元 千港元 千港元 千港元 千港元 COST 成本 At 1st January, 2018 二零一八年一月一日 464,861 23,102 63,992 18,491 1,618,814 14,971 12,498 2,216,729 Exchange adjustments 匯兌調整 (17,837) (61) (2,160) (426) (63,335) (228) (84) (84,131) Additions 增添 2,605 — 9,924 533 27,034 589 100,311 140,996 Reclassification 重新分類 847 — 68 — 109,212 — (110,127) — Disposals 出售 — — (49) (37) (4,187) (697) — (4,970) At 31st December, 2018 二零一八年十二月三十一日 450,476 23,041 71,775 18,561 1,687,538 14,635 2,598 2,268,624 Exchange adjustments 匯兌調整 (7,229) (25) (911) (174) (26,322) (93) (9) (34,763) Additions 增添 — — 1,970 333 18,443 — 36,806 57,552 Reclassification 重新分類 846 — 1,027 — 37,125 — (38,998) — Disposals 出售 — — — (53) (1,171) — — (1,224) At 31st December, 2019 二零一九年十二月三十一日 444,093 23,016 73,861 18,667 1,715,613 14,542 397 2,290,189 DEPRECIATION 折舊 At 1st January, 2018 二零一八年一月一日 191,520 2,093 51,896 14,435 547,446 10,196 — 817,586 Exchange adjustments 匯兌調整 (7,653) (30) (1,417) (300) (17,920) (174) — (27,494) Provided for the year 年度撥備 18,572 924 3,682 910 61,051 1,455 — 86,594 Eliminated on disposals 出售時註銷 — — (49) (36) (1,819) (689) — (2,593) At 31st December, 2018 二零一八年十二月三十一日 202,439 2,987 54,112 15,009 588,758 10,788 — 874,093 Exchange adjustments 匯兌調整 (3,358) (13) (652) (129) (8,083) (78) — (12,313) Provided for the year 年度撥備 17,812 922 5,249 711 60,287 1,398 — 86,379 Eliminated on disposals 出售時註銷 — — — (30) (1,144) — — (1,174) At 31st December, 2019 二零一九年十二月三十一日 216,893 3,896 58,709 15,561 639,818 12,108 — 946,985 CARRYING VALUES 賬面值 At 31st December, 2019 二零一九年十二月三十一日 227,200 19,120 15,152 3,106 1,075,795 2,434 397 1,343,204 At 31st December, 2018 二零一八年十二月三十一日 248,037 20,054 17,663 3,552 1,098,780 3,847 2,598 1,394,531