Page 102 - EdUHK Annual Report 2016-2017

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 (Continued) 3 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 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
2,380,288 - - -
2,380,288
2,380,288 - - -
2,380,288
700,119 47,602 -
747,721
747,721 47,602 -
795,323
1,584,965 1,632,567
246,955 3,864 55,242
(324)
305,737
305,737 20,318 54,437
(772) 379,720
142,376 34,645
(324) 176,697
176,697 39,644
(597) 215,744
323,078 29,569 587
19,455
51,446 (55,829)
2,969,776 84,879 -
(4,811)
3,049,844
3,049,844 110,876 -
(8,112) 3,152,608
1,096,327 107,803
(4,796) 1,199,334
1,199,334 114,706
(7,925) 1,306,115
1,846,493 1,850,510
(4,487) -
348,747 15,072
348,747 15,072 28,812 61,746
- (54,437) (7,340) -
370,219 22,381
253,832 25,556
(4,472) 274,916
274,916 27,460
(7,328) 295,048
- - -
-
- - -
-
22,381 15,072
163,976 75,171 129,040 73,831
100 / The Education University of Hong Kong Annual Report 2016-2017