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Notes to the Financial Statements
(Continued)
ৌਕజڌڝൗ
ᚃ
Independent Auditor's Report and Audited Financial Statements
獨立核數師報告及經審查的財務報表
5. Property, plant and equipment
The Group
ණྠ
Building and
improvements
HK$’000
ܔጘيʿༀࡌ
ಥ࿆ɷʩ
Furniture,
fixtures and
equipment
HK$’000
Ոeո֛
ༀໄʿண௪
ಥ࿆ɷʩ
Motor
vehicles
HK$’000
ӛԓ
ಥ࿆ɷʩ
Computer
equipment
HK$’000
ཥ໘ண௪
ಥ࿆ɷʩ
Total
HK$’000
ᐼࠇ
ಥ࿆ɷʩ
Cost
ϓ͉
At 1 April 2012
2012
ϋ
4
˜
1
˚
1,047,823
8,016,103
156,821
1,046,830
10,267,577
Reclassifications
ࠠอʱᗳ
(4,698)
4,585
–
145
32
Additions
ᄣ̋
8,645
956,762
66,076
74,964
1,106,447
Disposals
̈ਯ
–
(422,463)
(6,115)
(467,829)
(896,407)
At 31 March 2013
2013
ϋ
3
˜
31
˚
1,051,770
8,554,987
216,782
654,110
10,477,649
Accumulated depreciation
ଢ଼ጐұᔚ
At 1 April 2012
2012
ϋ
4
˜
1
˚
318,299
5,478,865
123,997
866,745
6,787,906
Charge for the year
͉ϋܓʘұᔚ
22,437
602,596
20,870
63,411
709,314
Disposals
̈ਯ
–
(419,515)
(6,115)
(467,683)
(893,313)
At 31 March 2013
2013
ϋ
3
˜
31
˚
340,736
5,661,946
138,752
462,473
6,603,907
Net book value
ሪࠦଋ࠽
At 31 March 2013
2013
ϋ
3
˜
31
˚
711,034
2,893,041
78,030
191,637
3,873,742
HA
ᔼ၍҅
Building and
improvements
HK$’000
ܔጘيʿༀࡌ
ಥ࿆ɷʩ
Furniture,
fixtures and
equipment
HK$’000
Ոeո֛
ༀໄʿண௪
ಥ࿆ɷʩ
Motor
vehicles
HK$’000
ӛԓ
ಥ࿆ɷʩ
Computer
equipment
HK$’000
ཥ໘ண௪
ಥ࿆ɷʩ
Total
HK$’000
ᐼࠇ
ಥ࿆ɷʩ
Cost
ϓ͉
At 1 April 2012
2012
ϋ
4
˜
1
˚
1,047,823
8,016,103
156,821
1,044,193
10,264,940
Reclassifications
ࠠอʱᗳ
(4,698)
4,585
–
145
32
Additions
ᄣ̋
8,645
956,762
66,076
74,964
1,106,447
Disposals
̈ਯ
–
(422,463)
(6,115)
(467,829)
(896,407)
At 31 March 2013
2013
ϋ
3
˜
31
˚
1,051,770
8,554,987
216,782
651,473
10,475,012
Accumulated depreciation
ଢ଼ጐұᔚ
At 1 April 2012
2012
ϋ
4
˜
1
˚
318,299
5,478,865
123,997
864,108
6,785,269
Charge for the year
͉ϋܓʘұᔚ
22,437
602,596
20,870
63,411
709,314
Disposals
̈ਯ
–
(419,515)
(6,115)
(467,683)
(893,313)
At 31 March 2013
2013
ϋ
3
˜
31
˚
340,736
5,661,946
138,752
459,836
6,601,270
Net book value
ሪࠦଋ࠽
At 31 March 2013
2013
ϋ
3
˜
31
˚
711,034
2,893,041
78,030
191,637
3,873,742
5.
يุeዚኜʿண௪
116 HOSPITAL AUTHORITY ANNUAL REPORT 2012-2013