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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
6
Intangible assets
The Group
ණྠ
For the year ended
31 March 2013
HK$’000
࿚Ї
2013
ϋ
3
˜
31
˚˟ϋܓ
ಥ࿆ɷʩ
For the year ended
31 March 2012
HK$’000
࿚Ї
2012
ϋ
3
˜
31
˚˟ϋܓ
ಥ࿆ɷʩ
Cost
ϓ͉
At beginning of year
ϋڋ
1,429,794
1,337,312
Reclassifications
ࠠอʱᗳ
(32)
–
Additions
ᄣ̋
176,757
188,544
Disposals
̈ਯ
(665,143)
(96,062)
At end of year
ϋ
941,376
1,429,794
Accumulated amortisation
ଢ଼ጐᛅቖ
At beginning of year
ϋڋ
1,014,438
999,855
Charge for the year
͉ϋܓʘᛅቖ
59,223
107,125
Disposals
̈ਯ
(641,778)
(92,542)
At end of year
ϋ
431,883
1,014,438
Net book value
ሪࠦଋ࠽
At end of year
ϋ
509,493
415,356
HA
ᔼ၍҅
For the year ended
31 March 2013
HK$’000
࿚Ї
2013
ϋ
3
˜
31
˚˟ϋܓ
ಥ࿆ɷʩ
For the year ended
31 March 2012
HK$’000
࿚Ї
2012
ϋ
3
˜
31
˚˟ϋܓ
ಥ࿆ɷʩ
Cost
ϓ͉
At beginning of year
ϋڋ
1,423,238
1,331,190
Reclassifications
ࠠอʱᗳ
(32)
–
Additions
ᄣ̋
175,812
188,110
Disposals
̈ਯ
(665,143)
(96,062)
At end of year
ϋ
933,875
1,423,238
Accumulated amortisation
ଢ଼ጐᛅቖ
At beginning of year
ϋڋ
1,008,280
994,396
Charge for the year
͉ϋܓʘᛅቖ
58,746
106,426
Disposals
̈ਯ
(641,778)
(92,542)
At end of year
ϋ
425,248
1,008,280
Net book value
ሪࠦଋ࠽
At end of year
ϋ
508,627
414,958
6
ೌҖ༟ପ
118 HOSPITAL AUTHORITY ANNUAL REPORT 2012-2013