貿易通 2020 年年報

162 Notes to the Financial Statements (Continued) 財務報表附註（續） Tradelink Electronic Commerce Limited Annual Report 2020 14 物業、廠房及設備（續） (a) 賬面值（續） 14 Property, plant and equipment (Continued) (a) Carrying amount (Continued) Leasehold improvements Platform hardware and software, computer and office equipment Motor vehicles Furniture and fixtures Ownership interest in land and building held for own use Other properties leased for own use Total 租賃物業裝修 平台硬件及 軟件、電腦及 辦公室設備 汽車 傢俬及裝置 持作自用的 土地及樓宇 擁有權權益 租賃作自用的 其他物業 總計 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 港幣千元 港幣千元 港幣千元 港幣千元 港幣千元 港幣千元 港幣千元 Cost: 成本： As at 1 January 2019 於二零一九年 一月一日 13,678 161,723 1,278 3,226 39,268 814 219,987 Additions 添置 84 4,228 — 25 — — 4,337 Disposals 處置 (32) (539) — (7) — — (578) As at 31 December 2019 於二零一九年 十二月三十一日 13,730 165,412 1,278 3,244 39,268 814 223,746 Accumulated depreciation: 累計折舊： As at 1 January 2019 於二零一九年 一月一日 12,153 151,578 1,130 2,906 24,819 — 192,586 Charge for the year 年內開支 495 4,932 148 142 1,805 500 8,022 Written back on disposals 處置撥回 (32) (533) — (7) — — (572) As at 31 December 2019 於二零一九年 十二月三十一日 12,616 155,977 1,278 3,041 26,624 500 200,036 Net book value: 賬面淨值： As at 31 December 2019 於二零一九年 十二月三十一日 1,114 9,435 — 203 12,644 314 23,710