Page 122 - Hospital Authority Annual Report 2015-1016

Notes to the Financial Statements 財務報表附註

6. Intangible assets 6. 無形資產

Independent Auditor’s Report and The Group 集團 For the year ended For the year ended
Audited Financial Statements 31 March 2016 31 March 2015
Cost 成本 HK$’000 HK$’000
At beginning of year 於年初
Reclassifications 重新分類 截至 2016 年 截至 2015 年
Additions 增加 3 月 31 日止年度 3 月 31 日止年度
Disposals 出售
港幣千元 港幣千元
120 At end of year 於年終
1,164,129 1,102,768
Accumulated amortisation 累積攤銷 9,887 -
At beginning of year 於年初
Reclassifications 重新分類 119,337 127,720
Charge for the year 本年度之攤銷 (24,493) (66,359)
Disposals 出售 1,268,860 1,164,129
At end of year 於年終
Hospital Authority Annual Report 2015-2016 649,465 623,482
Net book value 賬面淨值 7,206 -
At end of year 於年終
380,740 92,106
(2,353) (66,123)
649,465
1,035,058

233,802 514,664

HA 醫管局 For the year ended For the year ended
31 March 2016 31 March 2015
Cost 成本 HK$’000 HK$’000
At beginning of year 於年初 截至 2016 年 截至 2015 年
Reclassifications 重新分類 3 月 31 日止年度 3 月 31 日止年度
Additions 增加 港幣千元 港幣千元
Disposals 出售
At end of year 於年終 1,154,145 1,093,906
9,887 -
Accumulated amortisation 累積攤銷
At beginning of year 於年初 119,337 126,598
Reclassifications 重新分類 (24,493) (66,359)
Charge for the year 本年度之攤銷 1,258,876 1,154,145
Disposals 出售
At end of year 於年終 641,427 615,981
7,206 -
Net book value 賬面淨值
At end of year 於年終 378,794 91,569
(2,353) (66,123)
641,427
1,025,074
512,718
233,802