145
主要供應商及客戶
年內本集團五大供應商合共所佔之購貨額
百分比及本集團五大客戶合共所佔之營業
額或銷售額百分比各不超過本集團總購貨
額及營業額或銷售額百分之三十。
儲備
年內本公司及本集團之儲備變動情況載於
財務報表附註第二十三項內。
捐款
年內本集團之捐款為港幣一千四百萬元
(二零一一年十二月三十一日止六個月:港
幣一百萬元;二零一一年十二月三十一日
止年度:港幣八百萬元)。
固定資產
年內固定資產之變動詳情載於財務報表附
註第十一項內。
銀行貸款及其他借貸
本集團於二零一二年十二月三十一日之銀
行貸款及其他借貸情況載於財務報表附註
第十八項內。
資本化之借貸支出
年內本集團資本化之借貸支出款項為港幣
三億九千三百萬元(二零一一年十二月三十
一日止六個月:港幣九千七百萬元;二零
一一年十二月三十一日止年度:港幣一億
九千三百萬元)。
集團主要物業
於二零一二年十二月三十一日本集團主要
物業之詳情載於第七十四至七十九頁內。
MAJOR SUPPLIERS AND CUSTOMERS
During the year, both the percentage of purchases attributable to the
Group’s five largest suppliers combined and the percentage of turnover
or sales attributable to the Group’s five largest customers combined
were less than 30% of the total purchases and turnover or sales of the
Group respectively.
RESERVES
Movements in the reserves of the Company and of the Group during
the year are set out in Note 23 on the Financial Statements.
DONATIONS
Donations made by the Group during the year amounted to HK$14
million (HK$1 million for the six months ended December 31, 2011 and
HK$8 million for the year ended December 31, 2011).
FIXED ASSETS
Details of movements in fixed assets during the year are set out in Note
11 on the Financial Statements.
BANK LOANS AND OTHER BORROWINGS
Particulars of bank loans and other borrowings of the Group as at
December 31, 2012 are set out in Note 18 on the Financial Statements.
BORROWING COSTS CAPITALIZATION
Borrowing costs capitalized by the Group during the year amounted
to HK$393 million (HK$97 million for the six months ended December
31, 2011 and HK$193 million for the year ended December 31, 2011).
MAJOR GROUP PROPERTIES
Details of major properties of the Group as at December 31, 2012 are
set out on pages 74 to 79.
I...,135,136,137,138,139,140,141,142,143,144 146,147,148,149,150,151,152,153,154,155,...Back Cover