醫院管理局年報 2013-2014 - page 122

ৌ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)
6. Intangible assets
The Group
ණྠ
For the year ended
31 March 2014
HK$’000
࿚Ї
2014
ϋ
3
˜
31
˚˟ϋ
ܓ
ಥ࿆ɷʩ
For the year ended
31 March 2013
HK$’000
截至
2013
3
31
日止年度
港幣千元
Cost
ϓ͉
At beginning of year
於年初
941,376
1,429,794
Reclassifications
重新分類
(32)
Additions
增加
161,613
176,757
Disposals
出售
(221)
(665,143)
At end of year
於年終
1,102,768
941,376
Accumulated amortisation
ଢ଼ጐᛅቖ
At beginning of year
於年初
431,883
1,014,438
Charge for the year
本年度之攤銷
191,820
59,223
Disposals
出售
(221)
(641,778)
At end of year
於年終
623,482
431,883
Net book value
ሪࠦଋ
At end of year
於年終
479,286
509,493
HA
ᔼ၍҅
For the year ended
31 March 2014
HK$’000
࿚Ї
2014
ϋ
3
˜
31
˚˟ϋ
ܓ
ಥ࿆ɷʩ
For the year ended
31 March 2013
HK$’000
截至
2013
3
31
日止年度
港幣千元
Cost
ϓ͉
At beginning of year
於年初
933,875
1,423,238
Reclassifications
重新分類
(32)
Additions
增加
160,252
175,812
Disposals
出售
(221)
(665,143)
At end of year
於年終
1,093,906
933,875
Accumulated amortisation
ଢ଼ጐᛅቖ
At beginning of year
於年初
425,248
1,008,280
Charge for the year
本年度之攤銷
190,954
58,746
Disposals
出售
(221)
(641,778)
At end of year
於年終
615,981
425,248
Net book value
ሪࠦଋ
At end of year
於年終
477,925
508,627
6.
ೌҖ༟ପ
120  
Hospital Authority Annual Report 2013-2014
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