Page 101 - Hospital Authority Annual Report 2016-2017

Hospital Authority Annual Report 醫院管理局年報 2016-2017

Notes to the Financial Statements 財務報表附註

6. Intangible assets 6. 無形資產

The Group 集團 For the year ended For the year ended
31 March 2017 31 March 2016
Cost 成本 HK$’000 HK$’000
At the beginning of the year 於年初
Reclassifications 重新分類 截至 2017 年 截至 2016 年
Additions 增加 3 月 31 日止年度
Disposals 出售 3 月 31 日止年度
At the end of the year 於年終 港幣千元
港幣千元
Accumulated amortisation 累積攤銷
At the beginning of the year 於年初 1,268,860 1,164,129
Reclassifications 重新分類 38 9,887
Charge for the year 本年度之攤銷
Disposals 出售 126,319 119,337
At the end of the year 於年終 (131,781) (24,493)
1,263,436 1,268,860
Net book value 賬面淨值
At the end of the year 於年終 1,035,058 649,465
38 7,206

109,534 380,740
(131,781) (2,353)
1,012,849
1,035,058

250,587 233,802

HA 醫管局 For the year ended For the year ended
31 March 2017 31 March 2016
Cost 成本 HK$’000 HK$’000
At the beginning of the year 於年初
Reclassifications 重新分類 截至 2017 年 截至 2016 年
Additions 增加 3 月 31 日止年度
Disposals 出售 3 月 31 日止年度
At the end of the year 於年終 港幣千元
港幣千元
Accumulated amortisation 累積攤銷
At the beginning of the year 於年初 1,258,876 1,154,145
Reclassifications 重新分類 38 9,887
Charge for the year 本年度之攤銷
Disposals 出售 126,319 119,337
At the end of the year 於年終 (127,720) (24,493)
1,257,513 1,258,876
Net book value 賬面淨值
At the end of the year 於年終 1,025,074 641,427
38 7,206

109,534 378,794
(127,720) (2,353)
1,006,926
1,025,074

250,587 233,802

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