Notes to the Consolidated Financial Statements 合併財務報表附註 2023 Financial Report 二零二三財務報告 64 物業、機器及設備 12. PROPERTY, PLANT AND EQUIPMENT (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） Group 機構 Buildings Leasehold Improvements Construction in Progress Fixtures and Equipment Library Books Total 校舍 租賃物業裝修 在建工程 裝修及設備 圖書館藏書 總額 At cost 成本 At 1 July 2021 於二零二一年七月一日 10,600,440 285,064 1,166,520 3,211,300 288,850 15,552,174 Additions 添置 97,540 14,975 1,469,175 269,981 1,705 1,853,376 Disposals/Written Off 出售╱沖銷 – (13,919) – (203,480) – (217,399) Transfer from/(to) construction in progress 轉自╱（至）在建工程 1,290,144 – (1,292,721) 2,577 – – Exchange Differences 匯兌調整 – (515) (612) (2,247) – (3,374) At 30 June 2022 於二零二二年六月三十日 11,988,124 285,605 1,342,362 3,278,131 290,555 17,184,777 Accumulated Depreciation 累計折舊 At 1 July 2021 於二零二一年七月一日 3,448,998 256,920 – 2,629,048 280,654 6,615,620 Charge for the year 本年度折舊 223,276 14,427 – 280,720 4,188 522,611 Disposals/Written Off 出售╱沖銷 – (13,864) – (202,322) – (216,186) Exchange Differences 匯兌調整 – (427) – (1,496) – (1,923) At 30 June 2022 於二零二二年六月三十日 3,672,274 257,056 – 2,705,950 284,842 6,920,122 Net book value 賬面淨值 At 30 June 2022 於二零二二年六月三十日 8,315,850 28,549 1,342,362 572,181 5,713 10,264,655 At cost 成本 At 1 July 2022 於二零二二年七月一日 11,988,124 285,605 1,342,362 3,278,131 290,555 17,184,777 Additions 添置 2,627 53,473 1,782,575 404,520 1,120 2,244,315 Disposals/Written Off 出售╱沖銷 (24,870) (8,724) – (171,617) – (205,211) Transfer from/(to) construction in progress 轉自╱（至）在建工程 – 4,472 (52,331) 47,859 – – Exchange Differences 匯兌調整 – (805) (644) (9,504) – (10,953) At 30 June 2023 於二零二三年六月三十日 11,965,881 334,021 3,071,962 3,549,389 291,675 19,212,928 Accumulated Depreciation 累計折舊 At 1 July 2022 於二零二二年七月一日 3,672,274 257,056 – 2,705,950 284,842 6,920,122 Charge for the year 本年度折舊 245,945 20,284 – 328,980 3,123 598,332 Disposals/Written Off 出售╱沖銷 (19,730) (8,724) – (170,654) – (199,108) Exchange Differences 匯兌調整 – (578) – (5,021) – (5,599) At 30 June 2023 於二零二三年六月三十日 3,898,489 268,038 – 2,859,255 287,965 7,313,747 Net book value 賬面淨值 At 30 June 2023 於二零二三年六月三十日 8,067,392 65,983 3,071,962 690,134 3,710 11,899,181 Note: The use of self-constructed buildings is restricted for learning/research and staff/student accommodation purposes only. 附註： 自建校舍只供學習╱科研及職員╱學生住宿之用途。
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