Annual Report 2021

合豐集團控股有限公司 • 二零二一年年報 119 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED) 綜合財務報表附註（續） FOR THE YEAR ENDED 31ST DECEMBER, 2021 截至二零二一年十二月三十一日止年度 10. 年度（虧損）利潤 10. (LOSS) PROFIT FOR THE YEAR 2021 2020 二零二一年 二零二零年 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 86,038 83,127 Depreciation of right-of-use assets 使用權資產之折舊 9,084 8,618 Total depreciation 折舊總額 95,122 91,745 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 (76,191) (75,022) 18,931 16,723 Staff costs 員工成本 Directors’ emoluments (note 11) 董事酬金（附註 11 ） 14,692 15,921 Other staff 其他員工 – salaries and other allowances －薪金及其他津貼 61,397 84,407 – retirement benefit scheme contributions －退休福利計劃供款 12,087 6,346 – share-based payments －以股份支付之支出 116 526 88,292 107,200 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 (38,615) (53,698) 49,677 53,502 Impairment loss recognised on property, plant and equipment as expenses (included in cost of sales) 確認為開支之物業、廠房及 設備之減值虧損（計入銷售 成本） 420,634 – Net reversal of impairment loss recognised under expected credit loss model 預期信貸虧損模式下確認之 減值虧損撥回淨額 (1,817) – Auditor’s remuneration 核數師酬金 2,153 1,815 Gain on liquidation of subsidiaries (included in other gains and losses) 附屬公司清盤之收益 （計入其他收益及虧損） (5,771) – Cost of inventories recognised as expenses 確認為開支之存貨成本 706,480 912,500 Exchange gain, net 匯兌收益，淨額 (6,345) (4,048) Gain on disposal of property, plant and equipment 出售物業、廠房及設備的收益 (677) (4)