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 129 15. 土地使用權預付租賃款項 於二零一八年十二月三十一日,計入本集團之 土地使用權預付租賃款項中包括 1,438,000 港 元之加工安排預付款,為土地使用權經營租賃 下之預付金額。 16. 存貨 15. PREPAID LEASE PAYMENTS ON LAND USE RIGHTS 2018 二零一八年 HK$’000 千港元 The Group’s prepaid lease payments on land use rights comprise: 本集團土地使用權預付租賃款項包 括: Land use rights in the PRC 位於中國之土地使用權 21,549 Analysed for reporting purposes as: 就呈報而作分析: Non-current assets 非流動資產 21,000 Current assets 流動資產 549 21,549 As at 31st December, 2018 , included in the Group’s prepaid lease payments on land use rights is HK$1,438,000 prepayments under processing arrangement which represents the prepaid amount under an operating lease for land use rights. 16. INVENTORIES 2019 2018 二零一九年 二零一八年 HK$’000 HK$’000 千港元 千港元 Raw materials 原材料 64,277 145,796 Work in progress 在製品 336 767 Finished goods 製成品 29,248 112,098 93,861 258,661

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