51 生產力局 獨立核數師報告及財務報告 HKPC INDEPENDENT AUDITOR’S REPORT AND FINANCIAL STATEMENTS 2022-23 24. COMMITMENTS Capital commitments outstanding at the reporting date not provided for in the consolidated financial statements were as follows: 25. FINANCIAL INSTRUMENTS BY CATEGORY The carrying amounts of each category of financial instruments as at the reporting date are as follows: Financial assets 24. 承擔 在報告日，尚未於綜合財務報表內撥備的資本承擔如 下： 集團及生產力局 The Group and the Council 2023 2022 港幣千元 港幣千元 HK$’000 HK$’000 已簽約 Contracted for 31,629 24,396 25. 按類別劃分的金融工具 截至報告日，各類別金融工具的賬面金額如下： 金融資產 集團 The Group 生產力局 The Council 2023 2022 2023 2022 港幣千元 港幣千元 港幣千元 港幣千元 HK$’000 HK$’000 HK$’000 HK$’000 以攤銷成本計量的金融資產 Financial assets at amortised cost 應收賬款 Accounts receivable 17,789 23,447 17,397 23,447 按金和其他應收款項 Deposits and other receivables 50,455 45,499 49,310 44,205 現金、銀行存款及定期存款 （附註10） Cash, bank balances and fixed deposits (note 10) 1,996,984 1,715,170 1,963,741 1,686,493 應收附屬公司款項 Amounts due from subsidiaries – – 1,238 1,276 2,065,228 1,784,116 2,031,686 1,755,421
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