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Hong Kong Cyberport Management Company Limited
Annual Report 2013/14
174
21 Deferred income
(continued)
21
遞延收益
（續）
Notes to the Financial Statements
財務報表附註
2013
Government grants
Sponsorship
政府補助金
資助
Property,
Property,
plant and
plant and
equipment
Others
Sub-total
equipment
Total
物業、機器
物業、機器
及設備
其他
小計 及設備
合計
HK$
HK$
HK$
HK$
HK$
港元
港元
港元
港元
港元
Cost
成本
At 1 April 2012
於
2012
年
4
月
1
日
6,892,181
53,972,626
60,864,807
1,369,032
62,233,839
Additions
增加
–
114,000
114,000
–
114,000
Write off of projects completed
計劃完成註銷
(4,750,867)
(48,414,717)
(53,165,584)
(582,590)
(53,748,174)
Refunded
退還
–
(5,564,722)
(5,564,722)
–
(5,564,722)
At 31 March 2013
於
2013
年
3
月
31
日
2,141,314
107,187
2,248,501
786,442
3,034,943
Accumulated amortisation
At 1 April 2012
於
2012
年
4
月
1
日
(5,911,789)
(48,414,716)
(54,326,505)
(1,145,033)
(55,471,538)
Credited to statement of
計入全面收益表
comprehensive income
(554,431)
(78,172)
(632,603)
(170,918)
(803,521)
Write off of projects completed
計劃完成註銷
4,750,867
48,414,717
53,165,584
582,590
53,748,174
At 31 March 2013
於
2013
年
3
月
31
日
(1,715,353)
(78,171)
(1,793,524)
(733,361)
(2,526,885)
Carrying amount
賬面值
At 31 March 2013
於
2013
年
3
月
31
日
425,961
29,016
454,977
53,081
508,058
累計攤銷
Note: Government grants are subject to terms and conditions specified in
the project agreements. Unused balances of government grants
are required to be repaid to the Government of the HKSAR upon
completion of the projects and submission of the final accounts.
附註：政府補助金受計劃協議中指定之條款及細則約
束。於計劃完成及提交決算賬目後，政府補助
金之未用餘款須退還香港特區政府。