Annual Report 2021

合豐集團控股有限公司 • 二零二一年年報 123 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 14. 物業、廠房及設備 14. PROPERTY, PLANT AND EQUIPMENT Furniture, Plant, Factory Leasehold fixtures machinery Construction premises land and Leasehold and office and Motor in in the PRC buildings improvements equipment equipment vehicles 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, 2020 二零二零年一月一日 444,093 23,016 73,861 18,667 1,715,613 14,542 397 2,290,189 Exchange adjustments 匯兌調整 25,567 86 3,370 608 92,237 323 222 122,413 Additions 增添 8,718 270 852 639 12,492 22 6,479 29,472 Reclassification 重新分類 – – 2,809 – – – (2,809) – Disposals 出售 – – – (40) (81) – – (121) At 31st December, 2020 二零二零年 十二月三十一日 478,378 23,372 80,892 19,874 1,820,261 14,887 4,289 2,441,953 Exchange adjustments 匯兌調整 18,614 380 2,491 444 67,371 233 420 89,953 Additions 增添 – – 1,951 105 11,337 – 19,580 32,973 Reclassification 重新分類 – – – – 6,157 – (6,157) – Disposals 出售 – – (9,490) (1,978) (40,465) (567) – (52,500) At 31st December, 2021 二零二一年 十二月三十一日 496,992 23,752 75,844 18,445 1,864,661 14,553 18,132 2,512,379 DEPRECIATION AND IMPAIRMENT 折舊及減值 At 1st January, 2020 二零二零年一月一日 216,893 3,896 58,709 15,561 639,818 12,108 – 946,985 Exchange adjustments 匯兌調整 12,687 52 2,575 474 31,375 296 – 47,459 Provided for the year 年度撥備 17,775 982 5,415 601 57,160 1,194 – 83,127 Eliminated on disposals 出售時註銷 – – – (40) (40) – – (80) At 31st December, 2020 二零二零年 十二月三十一日 247,355 4,930 66,699 16,596 728,313 13,598 – 1,077,491 Exchange adjustments 匯兌調整 9,624 19 1,979 353 24,011 221 – 36,207 Provided for the year 年度撥備 18,945 1,718 5,985 620 57,825 945 – 86,038 Impairment loss recognised in profit or loss 於損益確認之減值虧損 – – – – 420,634 – – 420,634 Eliminated on disposals 出售時註銷 – – (9,490) (1,978) (40,162) (567) – (52,197) At 31st December, 2021 二零二一年 十二月三十一日 275,924 6,667 65,173 15,591 1,190,621 14,197 – 1,568,173 CARRYING VALUES 賬面值 At 31st December, 2021 二零二一年 十二月三十一日 221,068 17,085 10,671 2,854 674,040 356 18,132 944,206 At 31st December, 2020 二零二零年 十二月三十一日 231,023 18,442 14,193 3,278 1,091,948 1,289 4,289 1,364,462