Page 101 - EdUHK Annual Report 2016-2017
P. 101
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)
3. Property, plant and equipment 3
$'000 $'000
Notes to the Financial Statements
財務報表附註
物業、機器及設備
$'000 $'000 $’000
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
千元 千元 千元 千元 千元
Cost:
At 1 July 2015 Additions Transfers Disposals
At 30 June 2016
At 1 July 2016 Additions Transfers Disposals
At 30 June 2017
Accumulated depreciation:
At 1 July 2015
Charge for the year Written back on disposal
At 30 June 2016
At 1 July 2016
Charge for the year Written back on disposal
At 30 June 2017
Net book value:
At 30 June 2017 At 30 June 2016
成本:
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
於二零一六年七月一日
增置
轉撥 處置
於二零一七年六月三十日
累計折舊:
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
於二零一六年七月一日
本年度折舊
處置後撥回
於二零一七年六月三十日
賬面淨值:
於二零一七年六月三十日
於二零一六年六月三十日
2,384,052 - - -
2,384,052
2,384,052 - - -
2,384,052
701,234 47,675 -
748,909
748,909 47,675 -
796,584
1,587,468 1,635,143
252,967 4,795 55,242
(416)
312,588
312,588 20,711 54,437
(799) 386,937
144,663 35,510
(403) 179,770
179,770 40,522
(624) 219,668
330,577 30,022 587
19,455
51,446 (55,829)
2,987,051 86,263 -
(5,045)
3,068,269
3,068,269 111,882 -
(8,159) 3,171,992
1,106,824 109,207
(5,017) 1,211,014
1,211,014 116,223
(7,972) 1,319,265
1,852,727 1,857,255
(4,629) -
356,557 15,072
356,557 15,072 29,425 61,746
- (54,437) (7,360) -
378,622 22,381
260,927 - 26,022 - (4,614) -
282,335 -
282,335 - 28,026 - (7,348) -
303,013 -
167,269 75,609 22,381 132,818 74,222 15,072
香港教育大學 2016-2017 年報 /
99
