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Hong Kong Cyberport Management Company Limited
Annual Report 2014/15
114
Notes to the Financial Statements
財務報表附註
Page 114
13 Property, plant and equipment
13
物業、機器及設備
2015
Buildings
held for
rental
Hotel
building
Building
services and
support
facilities
Information
technology
facilities
Centres
equipment
(Note (iii))
Leasehold
improvements
Furniture
and
equipment
Motor
vehicles
Total
持有作出租
樓宇服務與 資訊科技 中心設備
租賃物
之樓宇 酒店樓宇 支援設施
設施 （附註
(iii)
） 改良工程 傢俬與設備
車輛
合計
HK$
HK$
HK$
HK$
HK$
HK$
HK$
HK$
HK$
港元
港元
港元
港元
港元
港元
港元
港元
港元
Cost
成本
At1April2014
於
2014
年
4
月
1
日
3,557,123,776 274,937,912 1,149,587,455 235,210,482 60,886,254 49,618,349 129,737,277
1,018,019 5,458,119,524
Additions
添置
–
– 10,391,226
401,676
– 25,867,459 21,735,984
– 58,396,345
Disposals
出售
–
–
–
(55,704)
–
– (1,363,507)
–
(1,419,211)
At31March2015
於
2015
年
3
月
31
日
3,557,123,776
274,937,912
1,159,978,681
235,556,454
60,886,254
75,485,808
150,109,754
1,018,019
5,515,096,658
Accumulated
累計折舊
depreciation
At1April2014
Charge for theyear
於
2014
年
4
月
1
日
年內折舊
769,422,494
77,142,966
59,553,340
5,955,334
1,114,916,005
35,053,671
216,515,901
5,101,660
60,833,430
52,824
13,958,849
5,736,927
45,928,455
19,211,300
823,479
122,001
2,281,951,953
148,376,683
Writtenbackondisposals
因出售撥回
–
–
–
(55,704)
–
–
(1,286,066)
–
(1,341,770)
At31March2015
於
2015
年
3
月
31
日
846,565,460 65,508,674 1,149,969,676 221,561,857 60,886,254 19,695,776 63,853,689
945,480 2,428,986,866
Net book value
賬面淨值
At31March2015
於
2015
年
3
月
31
日
2,710,558,316 209,429,238 10,009,005 13,994,597
– 55,790,032 86,256,065
72,539 3,086,109,792
2014
Building
Buildings
servicesand
Information
Centres
Furniture
held for
Hotel
support
technology
equipment
Leasehold
and
Motor
rental
building
facilities
facilities
(Note (iii)) improvements
equipment
vehicles
Total
持有作出租
樓宇服務與 資訊科技 中心設備
租賃物
之樓宇 酒店樓宇 支援設施
設施 （附註
(iii)
） 改良工程 傢俬與設備
車輛
合計
HK$
HK$
HK$
HK$
HK$
HK$
HK$
HK$
HK$
港元
港元
港元
港元
港元
港元
港元
港元
港元
Cost
成本
At1April2013
於
2013
年
4
月
1
日
3,557,123,776 274,937,912 1,149,720,664 238,496,582 60,886,254 30,689,238 90,466,528
1,018,019 5,403,338,973
Additions
添置
–
–
–
6,450,638
– 18,939,111 41,484,104
– 66,873,853
Disposals
出售
–
–
(133,209)
(9,736,738)
–
(10,000)
(2,213,355)
– (12,093,302)
At31March2014
於
2014
年
3
月
31
日
3,557,123,776 274,937,912 1,149,587,455 235,210,482 60,886,254 49,618,349 129,737,277
1,018,019 5,458,119,524
Accumulated depreciation
累計折舊
At1April2013
於
2013
年
4
月
1
日
692,279,529 53,598,006 1,041,859,933 221,470,402 60,463,397 10,469,670 34,501,530
701,478 2,115,343,945
Charge for theyear
年內折舊
77,142,965
5,955,334 73,181,510
4,782,237
370,033
3,499,179 13,382,566
122,001 178,435,825
Writtenbackondisposals
因出售撥回
–
–
(125,438)
(9,736,738)
–
(10,000)
(1,955,641)
– (11,827,817)
At31March2014
於
2014
年
3
月
31
日
769,422,494 59,553,340 1,114,916,005 216,515,901 60,833,430 13,958,849 45,928,455
823,479 2,281,951,953
Net book value
賬面淨值
At31March2014
於
2014
年
3
月
31
日
2,787,701,282 215,384,572 34,671,450 18,694,581
52,824 35,659,500 83,808,822
194,540 3,176,167,571