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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 （續）
5. Property, plant and equipment (Continued)
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 1,051,770 8,554,987 216,782 654,110 10,477,649
At 1 April 2013 於 2013 年 4 月 1 日 – (160) – 160 –
Reclassifications 重新分類
Additions 增加 1,368 881,004 33,750 64,481 980,603
Disposals 出售 – (366,617) (7,798) (25,206) (399,621)
At 31 March 2014 於 2014 年 3 月 31 日 9,069,214 242,734 693,545 11,058,631
1,053,138
Accumulated depreciation 5,661,946 138,752 462,473 6,603,907
At 1 April 2013 於 2013 年 4 月 1 日 340,736 597,685 26,983 70,111 717,518
Charge for the year 本年度之折舊 22,739 (360,978) (7,798) (24,759) (393,535)
Disposals 出售 157,937 507,825
At 31 March 2014 於 2014 年 3 月 31 日 – 5,898,653 6,927,890
363,475 84,797
Net book value 3,170,561 185,720 4,130,741
At 31 March 2014 於 2014 年 3 月 31 日 689,663

HA

Building and Furniture, Motor Computer Total
improvements fixtures and vehicles equipment HK$’000
equipment HK$’000
HK$’000 HK$’000
HK$’000

Cost 1,051,770 8,554,987 216,782 651,473 10,475,012
At 1 April 2013 於 2013 年 4 月 1 日 – (160) – 160 –
Reclassifications 重新分類
Additions 增加 1,368 881,004 33,750 64,481 980,603
Disposals 出售 – (366,617) (7,798) (25,206) (399,621)
At 31 March 2014 於 2014 年 3 月 31 日 9,069,214 242,734 690,908 11,055,994
1,053,138
Accumulated depreciation 5,661,946 138,752 459,836 6,601,270
At 1 April 2013 於 2013 年 4 月 1 日 340,736 597,685 26,983 70,111 717,518
Charge for the year 本年度之折舊 22,739 (360,978) (7,798) (24,759) (393,535)
Disposals 出售 157,937 505,188
At 31 March 2014 於 2014 年 3 月 31 日 – 5,898,653 6,925,253
363,475 84,797
Net book value 3,170,561 185,720 4,130,741
At 31 March 2014 於 2014 年 3 月 31 日 689,663

2014-2015 119