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Independent Auditor’s Report and Audited Financial Statements
獨立核數師報告及經審查的財務報表
Notes to the Financial Statements 財務報表附註
5. Property, plant and equipment
5.
The Group
Building and Furniture, Motor Computer Total
improvements fixtures and vehicles equipment HK$’000
equipment HK$’000
HK$’000 HK$’000
HK$’000
Cost 1,053,138 9,069,214 242,734 693,545 11,058,631
At 1 April 2014 於 2014 年 4 月 1 日 – 3,950 – (3,950) –
Reclassifications 重新分類 99,274
Additions 增加 13,658 1,068,393 17,932 (56,234) 1,199,257
Disposals 出售 (2,045) (339,223) (6,979) (404,481)
At 31 March 2015 於 2015 年 3 月 31 日 1,064,751 9,802,334 253,687 732,635 11,853,407
Accumulated depreciation 363,475 5,898,653 157,937 507,825 6,927,890
At 1 April 2014 於 2014 年 4 月 1 日 – 2,682 – (2,682) –
Reclassifications 重新分類 70,584
Charge for the year 本年度之折舊 23,181 567,579 25,653 (55,761) 686,997
Disposals 出售 (1,087) (336,191) (6,979) (400,018)
At 31 March 2015 於 2015 年 3 月 31 日 385,569 6,132,723 176,611 519,966 7,214,869
Net book value 679,182 3,669,611 77,076 212,669 4,638,538
At 31 March 2015 於 2015 年 3 月 31 日
HA
Building and Furniture, Motor Computer Total
improvements fixtures and vehicles equipment HK$’000
equipment HK$’000
HK$’000 HK$’000
HK$’000
Cost 1,053,138 9,069,214 242,734 690,908 11,055,994
At 1 April 2014 於 2014 年 4 月 1 日 – 3,950 – (3,950) –
Reclassifications 重新分類 99,274
Additions 增加 13,658 1,068,393 17,932 (56,234) 1,199,257
Disposals 出售 (2,045) (339,223) (6,979) (404,481)
At 31 March 2015 於 2015 年 3 月 31 日 1,064,751 9,802,334 253,687 729,998 11,850,770
Accumulated depreciation 363,475 5,898,653 157,937 505,188 6,925,253
At 1 April 2014 於 2014 年 4 月 1 日 – 2,682 – (2,682) –
Reclassifications 重新分類 70,584
Charge for the year 本年度之折舊 23,181 567,579 25,653 (55,761) 686,997
Disposals 出售 (1,087) (336,191) (6,979) (400,018)
At 31 March 2015 於 2015 年 3 月 31 日 385,569 6,132,723 176,611 517,329 7,212,232
Net book value 679,182 3,669,611 77,076 212,669 4,638,538
At 31 March 2015 於 2015 年 3 月 31 日
118 Hospital Authority Annual Report 2014-2015
