Notes to the Financial Statements
(Continued)
ৌਕజ
ڝڌ
ൗ
ᚃ
5. Property, plant and equipment
(Continued)
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$’000
ᐼ
ࠇ
ಥ࿆ɷʩ
Cost
ϓ͉
At 1 April 2012
於
2012
年
4
月
1
日
1,047,823
8,016,103
156,821
1,046,830
10,267,577
Reclassifications
重新分類
(4,698)
4,585
–
145
32
Additions
增加
8,645
956,762
66,076
74,964
1,106,447
Disposals
出售
–
(422,463)
(6,115)
(467,829)
(896,407)
At 31 March 2013
於
2013
年
3
月
31
日
1,051,770
8,554,987
216,782
654,110
10,477,649
Accumulated depreciation
ଢ଼ጐұᔚ
At 1 April 2012
於
2012
年
4
月
1
日
318,299
5,478,865
123,997
866,745
6,787,906
Charge for the year
本年度之折舊
22,437
602,596
20,870
63,411
709,314
Disposals
出售
–
(419,515)
(6,115)
(467,683)
(893,313)
At 31 March 2013
於
2013
年
3
月
31
日
340,736
5,661,946
138,752
462,473
6,603,907
Net book value
ሪࠦଋ
࠽
At 31 March 2013
於
2013
年
3
月
31
日
711,034
2,893,041
78,030
191,637
3,873,742
HA
ᔼ၍҅
Building and
improvements
HK$’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 2012
於
2012
年
4
月
1
日
1,047,823
8,016,103
156,821
1,044,193
10,264,940
Reclassifications
重新分類
(4,698)
4,585
–
145
32
Additions
增加
8,645
956,762
66,076
74,964
1,106,447
Disposals
出售
–
(422,463)
(6,115)
(467,829)
(896,407)
At 31 March 2013
於
2013
年
3
月
31
日
1,051,770
8,554,987
216,782
651,473
10,475,012
Accumulated depreciation
ଢ଼ጐұᔚ
At 1 April 2012
於
2012
年
4
月
1
日
318,299
5,478,865
123,997
864,108
6,785,269
Charge for the year
本年度之折舊
22,437
602,596
20,870
63,411
709,314
Disposals
出售
–
(419,515)
(6,115)
(467,683)
(893,313)
At 31 March 2013
於
2013
年
3
月
31
日
340,736
5,661,946
138,752
459,836
6,601,270
Net book value
ሪࠦଋ
࠽
At 31 March 2013
於
2013
年
3
月
31
日
711,034
2,893,041
78,030
191,637
3,873,742
5.
ي
ุeዚኜʿண௪
（續）
119
ᔼ৫၍ଣ҅ϋజ
2013-2014
