Notes to the Consolidated Financial Statements 合併財務報表附註 The University of Hong Kong 香港大學 65 12. PROPERTY, PLANT AND EQUIPMENT – Cont’d (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） University 大學 Buildings Construction in Progress Fixtures and Equipment Library Books Total 校舍 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 10,189,523 1,163,935 3,045,328 288,850 14,687,636 Additions 添置 – 1,445,612 260,116 1,705 1,707,433 Adjustment 調整 1,290,144 (1,290,144) – – – Disposals/Written Off 出售╱沖銷 – – (201,267) – (201,267) At 30 June 2022 於二零二二年六月三十日 11,479,667 1,319,403 3,104,177 290,555 16,193,802 Accumulated Depreciation 累計折舊 At 1 July 2021 於二零二一年七月一日 3,301,424 – 2,518,550 280,654 6,100,628 Charge for the year 本年度折舊 213,106 – 260,199 4,188 477,493 Disposals/Written Off 出售╱沖銷 – – (200,109) – (200,109) At 30 June 2022 於二零二二年六月三十日 3,514,530 – 2,578,640 284,842 6,378,012 Net book value 賬面淨值 At 30 June 2022 於二零二二年六月三十日 7,965,137 1,319,403 525,537 5,713 9,815,790 At cost 成本 At 1 July 2022 於二零二二年七月一日 11,479,667 1,319,403 3,104,177 290,555 16,193,802 Additions 添置 – 1,735,421 393,026 1,120 2,129,567 Disposals/Written Off 出售╱沖銷 (24,870) – (170,122) – (194,992) At 30 June 2023 於二零二三年六月三十日 11,454,797 3,054,824 3,327,081 291,675 18,128,377 Accumulated Depreciation 累計折舊 At 1 July 2022 於二零二二年七月一日 3,514,530 – 2,578,640 284,842 6,378,012 Charge for the year 本年度折舊 235,723 – 308,561 3,123 547,407 Disposals/Written Off 出售╱沖銷 (19,730) – (169,159) – (188,889) At 30 June 2023 於二零二三年六月三十日 3,730,523 – 2,718,042 287,965 6,736,530 Net book value 賬面淨值 At 30 June 2023 於二零二三年六月三十日 7,724,274 3,054,824 609,039 3,710 11,391,847 Note: The use of self-constructed buildings is restricted for learning/research and staff/student accommodation purposes only. 物業、機器及設備－續 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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