貿易通 2020 年年報

164 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） (b) 使用權資產（續） 就租賃在損益內確認的開支項目分 析如下： 年 內，使 用 權 資 產 添 置 港 幣 2,567,000 元（二 零 一 九 年：港 幣 743,000 元）。此金額乃關於根據經重 續租賃協議應付的資本化租賃付款。 租賃的現金流出總額及租賃負債到 期日分析的詳情分別載於綜合現金 流量表及 附註 21(d) 。 14 Property, plant and equipment (Continued) (b) Right-of-use assets (Continued) The analysis of expense items in relation to leases recognised in profit or loss is as follows: 2020 2019 二零二零年 二零一九年 HK$’000 HK$’000 港幣千元 港幣千元 Depreciation charge of right-of-use assets by class of underlying asset: 使用權資產按相關資產 類別劃分的折舊支出： Ownership interests in leasehold land and building 租賃土地及樓宇的擁有 權權益 1,805 1,805 Other properties leased for own use 租賃作自用的其他物業 969 500 Platform hardware and software, computer and office equipment, carried at depreciated cost 平台硬件及軟件、電腦 及辦公室設備， 按折舊成本列賬 173 120 2,947 2,425 Interest on lease liabilities 租賃負債利息 58 38 Expense relating to short-term leases and other leases with remaining lease term ending on or before 31 December 2019 有關短期租賃及剩餘 租期於二零一九年 十二月三十一日或 之前結束的其他租賃 的開支 259 235 Expense relating to leases of low-value assets, excluding short-term leases of low-value assets 有關低值資產租賃的 開支，不包括低值 資產的短期租賃 127 78 During the year, additions to right-of-use assets were HK$2,567,000 (2019: HK$743,000). This amount related to the capitalised lease payments payable under renewed rental agreements. Details of total cash outflow for leases and the maturity analysis of lease liabilities are set out in the consolidated cash flow statement and Note 21(d) , respectively.