ৌਕజ
ڝڌ
ൗ
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
Notes to the Financial Statements
(Continued)
5. Property, plant and equipment
The Group
ණྠ
Building and
improvements
HK$’000
ܔ
ጘ
ي
ʿༀ
ࡌ
ಥ࿆ɷʩ
Furniture,
fixtures and
equipment
HK$’000
Ոeո֛
ༀໄʿண௪
ಥ࿆ɷʩ
Motor
vehicles
HK$’000
ӛԓ
ಥ࿆ɷʩ
Computer
equipment
HK$’000
ཥ໘ண௪
ಥ࿆ɷʩ
Total
HK$’000
ᐼ
ࠇ
ಥ࿆ɷʩ
Cost
ϓ͉
At 1 April 2013
於
2013
年
4
月
1
日
1,051,770
8,554,987
216,782
654,110
10,477,649
Reclassifications
重新分類
–
(160)
–
160
–
Additions
增加
1,368
881,004
33,750
64,481
980,603
Disposals
出售
–
(366,617)
(7,798)
(25,206)
(399,621)
At 31 March 2014
於
2014
年
3
月
31
日
1,053,138
9,069,214
242,734
693,545
11,058,631
Accumulated depreciation
ଢ଼ጐұᔚ
At 1 April 2013
於
2013
年
4
月
1
日
340,736
5,661,946
138,752
462,473
6,603,907
Charge for the year
本年度之折舊
22,739
597,685
26,983
70,111
717,518
Disposals
出售
–
(360,978)
(7,798)
(24,759)
(393,535)
At 31 March 2014
於
2014
年
3
月
31
日
363,475
5,898,653
157,937
507,825
6,927,890
Net book value
ሪࠦଋ
࠽
At 31 March 2014
於
2014
年
3
月
31
日
689,663
3,170,561
84,797
185,720
4,130,741
HA
ᔼ၍҅
Building and
improvements
HK$’000
ܔ
ጘ
ي
ʿༀ
ࡌ
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
ᐼ
ࠇ
ಥ࿆ɷʩ
Cost
ϓ͉
At 1 April 2013
於
2013
年
4
月
1
日
1,051,770
8,554,987
216,782
651,473
10,475,012
Reclassifications
重新分類
–
(160)
–
160
–
Additions
增加
1,368
881,004
33,750
64,481
980,603
Disposals
出售
–
(366,617)
(7,798)
(25,206)
(399,621)
At 31 March 2014
於
2014
年
3
月
31
日
1,053,138
9,069,214
242,734
690,908
11,055,994
Accumulated depreciation
ଢ଼ጐұᔚ
At 1 April 2013
於
2013
年
4
月
1
日
340,736
5,661,946
138,752
459,836
6,601,270
Charge for the year
本年度之折舊
22,739
597,685
26,983
70,111
717,518
Disposals
出售
–
(360,978)
(7,798)
(24,759)
(393,535)
At 31 March 2014
於
2014
年
3
月
31
日
363,475
5,898,653
157,937
505,188
6,925,253
Net book value
ሪࠦଋ
࠽
At 31 March 2014
於
2014
年
3
月
31
日
689,663
3,170,561
84,797
185,720
4,130,741
5.
ي
ุeዚኜʿண௪
118
Hospital Authority Annual Report 2013-2014
