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Annual Report 2015
二零一五年年報
99
Notes to the Financial Statements
財務報表附註
14 Property, plant and equipment (continued)
(a) Carrying amount (continued)
Leasehold
improvements
租賃物業
裝修
Platform
hardware
and software,
computer and
office
equipment
平台硬件及
軟件、電腦及
辦公室設備
Motor
vehicles
汽車
Furniture
and
fixtures
傢俬及
裝置
Building
樓宇
Subtotal
小計
Interest in
leasehold
land held
for own use
持作自用的
租賃土地權益
Total
總計
HK$’000
HK$’000
HK$’000
HK$’000
HK$’000
HK$’000
HK$’000
HK$’000
港幣千元 港幣千元 港幣千元 港幣千元 港幣千元 港幣千元 港幣千元 港幣千元
Cost:
成本：
As at 1 January 2014
於二零一四年一月一日
11,683
177,530
508
2,978
33,250
225,949
6,018
231,967
Additions
添置
426
1,562
886
–
–
2,874
–
2,874
Disposals
出售
(351)
(199)
(508)
(7)
–
(1,065)
–
(1,065)
As at 31 December 2014
於二零一四年
十二月三十一日
11,758
178,893
886
2,971
33,250
227,758
6,018
233,776
Accumulated depreciation:
累計折舊：
As at 1 January 2014
於二零一四年一月一日
10,348
165,750
508
2,894
14,547
194,047
1,247
195,294
Charge for the year
年內折舊開支
561
6,442
103
24
1,663
8,793
142
8,935
Disposals
出售
(351)
(198)
(508)
(3)
–
(1,060)
–
(1,060)
As at 31 December 2014
於二零一四年
十二月三十一日
10,558
171,994
103
2,915
16,210
201,780
1,389
203,169
Net book value:
賬面淨值：
As at 31 December 2014
於二零一四年
十二月三十一日
1,200
6,899
783
56
17,040
25,978
4,629
30,607
14
物業、廠房及設備（續）
(a)
賬面值（續）