貿易通 2021 年年報

174 Tradelink Electronic Commerce Limited Annual Report 2021 Notes to the Financial Statements (Continued) 財務報表附註（續） 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： 截至二零二一年十二月三十一日止年 度，並無添置使用權資產。截至二零 二零年十二月三十一日止年度，使用 權資產添置港幣 2,567,000 元，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 20(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: 2021 2020 二零二一年 二零二零年 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 1,053 969 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 164 173 3,022 2,947 Interest on lease liabilities 租賃負債利息 41 58 Expense relating to short-term leases 有關短期租賃的開支 151 259 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 117 127 During the year ended 31 December 2021, there was no additions to right-of-use assets. During the year ended 31 December 2020, additions to right-of-use assets were HK$2,567,000, 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 20(d) , respectively.