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Notes to the Financial Statements
(Continued)
ৌਕజڌڝൗ
ᚃ
5. Property, plant and equipment
(Continued)
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$’000
ᐼࠇ
ಥ࿆ɷʩ
Cost
ϓ͉
At 1 April 2011
2011
ϋ
4
˜
1
˚
1,047,301
7,662,783
154,592
1,090,460
9,955,136
Reclassifications
ࠠอʱᗳ
–
(469)
–
469
–
Additions
ᄣ̋
522
881,135
5,157
47,336
934,150
Disposals
̈ਯ
–
(527,346)
(2,928)
(91,435)
(621,709)
At 31 March 2012
2012
ϋ
3
˜
31
˚
1,047,823
8,016,103
156,821
1,046,830
10,267,577
Accumulated depreciation
ଢ଼ጐұᔚ
At 1 April 2011
2011
ϋ
4
˜
1
˚
296,161
5,398,045
108,625
897,112
6,699,943
Reclassifications
ࠠอʱᗳ
–
(469)
–
469
–
Charge for the year
͉ϋܓʘұᔚ
22,138
606,643
18,300
60,512
707,593
Disposals
̈ਯ
–
(525,354)
(2,928)
(91,348)
(619,630)
At 31 March 2012
2012
ϋ
3
˜
31
˚
318,299
5,478,865
123,997
866,745
6,787,906
Net book value
ሪࠦଋ࠽
At 31 March 2012
2012
ϋ
3
˜
31
˚
729,524
2,537,238
32,824
180,085
3,479,671
HA
ᔼ၍҅
Building and
improvements
HK$’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 2011
2011
ϋ
4
˜
1
˚
1,047,301
7,662,783
154,592
1,087,823
9,952,499
Reclassifications
ࠠอʱᗳ
–
(469)
–
469
–
Additions
ᄣ̋
522
881,135
5,157
47,336
934,150
Disposals
̈ਯ
–
(527,346)
(2,928)
(91,435)
(621,709)
At 31 March 2012
2012
ϋ
3
˜
31
˚
1,047,823
8,016,103
156,821
1,044,193
10,264,940
Accumulated depreciation
ଢ଼ጐұᔚ
At 1 April 2011
2011
ϋ
4
˜
1
˚
296,161
5,398,045
108,625
894,652
6,697,483
Reclassifications
ࠠอʱᗳ
–
(469)
–
469
–
Charge for the year
͉ϋܓʘұᔚ
22,138
606,643
18,300
60,335
707,416
Disposals
̈ਯ
–
(525,354)
(2,928)
(91,348)
(619,630)
At 31 March 2012
2012
ϋ
3
˜
31
˚
318,299
5,478,865
123,997
864,108
6,785,269
Net book value
ሪࠦଋ࠽
At 31 March 2012
2012
ϋ
3
˜
31
˚
729,524
2,537,238
32,824
180,085
3,479,671
5.
يุeዚኜʿண௪
ᚃ
117
醫院管理局年報
2012-2013