Page 105 - EdUHK Annual Report 2015-2016
P. 105
THE EDUCATION UNIVERSITY OF HONG KONG 香港教育大學
(Expressed in Hong Kong dollars unless otherwise stated)(除另有說明外，所有金額以港幣為單位)
4. Property, plant and equipment 4 物業、機器及設備
$'000 $'000 $'000 $'000 $’000
千元 千元 千元 千元 千元
Notes to the Financial Statements 財務報表附註
Group 本集團
Leasehold Buildings improvements 樓宇 租賃物業裝潢
Fixtures and equipment 裝置及設備
Construction
in Progress Total
在建工程 總額
Cost:
At 1 July 2014 Additions Transfers Disposals
At 30 June 2015
At 1 July 2015 Additions Transfers Disposals
At 30 June 2016
Accumulated depreciation:
At 1 July 2014
Charge for the year Written back on disposal
At 30 June 2015
At 1 July 2015
Charge for the year Written back on disposal
At 30 June 2016
Net book value:
At 30 June 2016 At 30 June 2015
成本:
於二零一四年七月一日
增置
轉撥 處置
於二零一五年六月三十日
於二零一五年七月一日
增置
轉撥 處置
於二零一六年六月三十日
累計折舊:
於二零一四年七月一日
本年度折舊
處置後撥回
於二零一五年六月三十日
於二零一五年七月一日
本年度折舊
處置後撥回
於二零一六年六月三十日
賬面淨值:
於二零一六年六月三十日
於二零一五年六月三十日
2,384,052 - - -
2,384,052
2,384,052 - - -
2,384,052
653,558 47,676 -
701,234
701,234 47,675 -
748,909
1,635,143 1,682,818
234,692 4,203 14,072 -
252,967
252,967 4,795 55,242
(416) 312,588
114,206 30,457 -
144,663
144,663 35,510
(403) 179,770
296,329 19,250 20,514 30,881 16,604 (30,676)
(2,870) -
330,577 19,455
330,577 19,455 30,022 51,446
587 (55,829) (4,629) -
356,557 15,072
241,146 - 22,651 - (2,870) -
260,927 -
260,927 - 26,022 - (4,614) -
282,335 -
2,934,323 55,598 -
(2,870)
2,987,051
2,987,051 86,263 -
(5,045) 3,068,269
1,008,910 100,784
(2,870) 1,106,824
1,106,824 109,207
(5,017) 1,211,014
1,857,255 1,880,227
132,818 74,222 15,072 108,304 69,650 19,455
香港教育大學 2015-2016年報
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