Page 88 - Hospital Authority Annual Report 2019-2020

NOTES TO THE FINANCIAL 財務報表附註
STATEMENTS

6. Intangible assets 6. 無形資產

The Group 集團
For the year ended For the year ended
31 March 2020 31 March 2019
HK$’000 HK$’000
截至2020年 截至2019年
3月31日止年度 3月31日止年度
港幣千元 港幣千元
Cost 成本
At the beginning of the year 於年初 1,581,537 1,413,263
Additions 增加 184,104 169,298
Reclassifications 重新分類 200 -
Disposals 出售 (4,478) (1,024)
At the end of the year 於年終 1,761,363 1,581,537

Accumulated amortisation 累積攤銷
At the beginning of the year 於年初 1,342,229 1,134,311
Charge for the year 本年度之攤銷 116,966 208,942
Disposals 出售 (4,478) (1,024)
At the end of the year 於年終 1,454,717 1,342,229

Net book value 賬面淨值
At the end of the year 於年終 306,646 239,308

HA 醫管局

For the year ended For the year ended
31 March 2020 31 March 2019
HK$’000 HK$’000
截至2020年 截至2019年
3月31日止年度 3月31日止年度
港幣千元 港幣千元

Cost 成本
At the beginning of the year 於年初 1,575,614 1,407,340
Additions 增加 178,260 169,298
Reclassifications 重新分類 200 -
Disposals 出售 (4,478) (1,024)
At the end of the year 於年終 1,749,596 1,575,614

Accumulated amortisation 累積攤銷
At the beginning of the year 於年初 1,336,306 1,128,388
Charge for the year 本年度之攤銷 116,583 208,942
Disposals 出售 (4,478) (1,024)
At the end of the year 於年終 1,448,411 1,336,306
Net book value 賬面淨值
At the end of the year 於年終 301,185 239,308

86 Hospital Authority Annual Report 醫院管理局年報 2019-2020