Page 106 - EdUHK Annual Report 2015-2016

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 (Continued) 4 物業、機器及設備 (續)
$'000 $'000 $'000 $'000 $’000
千元 千元 千元 千元 千元
University 教大
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
2,380,288 - - -
2,380,288
2,380,288 - - -
2,380,288
652,516 47,603 -
700,119
700,119 47,602 -
747,721
1,632,567 1,680,169
231,757 1,126 14,072 -
246,955
246,955 3,864 55,242
(324) 305,737
112,523 29,853 -
142,376
142,376 34,645
(324) 176,697
289,251 19,250 20,042 30,881 16,604 (30,676)
(2,819) -
323,078 19,455
323,078 19,455 29,569 51,446
587 (55,829) (4,487) -
348,747 15,072
234,808 - 21,843 - (2,819) -
253,832 -
253,832 - 25,556 - (4,472) -
274,916 -
2,920,546 52,049 -
(2,819)
2,969,776
2,969,776 84,879 -
(4,811) 3,049,844
999,847 99,299
(2,819) 1,096,327
1,096,327 107,803
(4,796) 1,199,334
1,850,510 1,873,449
129,040 73,831 15,072 104,579 69,246 19,455
104
The Education University of Hong Kong Annual Report 2015-2016