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Hong Kong Cyberport Management Company Limited
Annual Report 2013/14
166
13 Property, plant and equipment
Notes to the Financial Statements
財務報表附註
13
物業、機器及設備
2014
Building
Buildings
services and 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
At 1 April 2013
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)
At 31 March 2014
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
At 1 April 2013
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 the year
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
Written back on disposals
因出售撥回
–
–
(125,438)
(9,736,738)
–
(10,000)
(1,955,641)
– (11,827,817)
At 31 March 2014
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
At 31 March 2014
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
2013
Building
Buildings
services and 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
At 1 April 2012
於
2012
年
4
月
1
日
3,557,123,776 274,937,912 1,152,971,498 234,296,401
60,886,254
23,860,639
64,568,373
1,018,019 5,369,662,872
Additions
添置
–
–
–
14,125,014
–
7,404,853
27,408,019
–
48,937,886
Disposals
出售
–
–
(3,250,834)
(9,924,833)
–
(576,254)
(1,509,864)
– (15,261,785)
At 31 March 2013
於
2013
年
3
月
31
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
Accumulated depreciation
累計折舊
At 1 April 2012
於
2012
年
4
月
1
日
615,136,564
47,642,672 935,096,050 227,924,190
59,822,896
8,400,174
27,080,741
579,477 1,921,682,764
Charge for the year
年內折舊
77,142,965
5,955,334 109,580,820
3,471,045
640,501
2,492,493
8,697,732
122,001 208,102,891
Written back on disposals
因出售撥回
–
–
(2,816,937)
(9,924,833)
–
(422,997)
(1,276,943)
– (14,441,710)
At 31 March 2013
於
2013
年
3
月
31
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
Net book value
賬面淨值
At 31 March 2013
於
2013
年
3
月
31
日
2,864,844,247 221,339,906 107,860,731
17,026,180
422,857
20,219,568
55,964,998
316,541 3,287,995,028