Notes to the Consolidated Financial Statements 合併財務報表附註 The University of Hong Kong 香港大學 69 14. INTANGIBLE ASSETS (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） Group 機構 Computer Software Development in Progress Total 電腦軟件 系統發展工程 總額 At cost 成本 At 1 July 2021 於二零二一年七月一日 116,583 2,156 118,739 Additions 添置 963 3,449 4,412 Exchange Differences 匯兌調整 (30) – (30) At 30 June 2022 於二零二二年六月三十日 117,516 5,605 123,121 Accumulated Amortisation 累積攤銷 At 1 July 2021 於二零二一年七月一日 109,532 – 109,532 Charge for the year 本年度攤銷 2,272 – 2,272 Exchange Differences 匯兌調整 (27) – (27) At 30 June 2022 於二零二二年六月三十日 111,777 – 111,777 Net book value 賬面淨值 At 30 June 2022 於二零二二年六月三十日 5,739 5,605 11,344 At cost 成本 At 1 July 2022 於二零二二年七月一日 117,516 5,605 123,121 Additions 添置 4,013 1,466 5,479 Transfer from Development in Progress 轉自系統發展 6,927 (6,927) – Exchange Differences 匯兌調整 (90) – (90) At 30 June 2023 於二零二三年六月三十日 128,366 144 128,510 Accumulated Amortisation 累積攤銷 At 1 July 2022 於二零二二年七月一日 111,777 – 111,777 Charge for the year 本年度攤銷 4,561 – 4,561 Exchange Differences 匯兌調整 (84) – (84) At 30 June 2023 於二零二三年六月三十日 116,254 – 116,254 Net book value 賬面淨值 At 30 June 2023 於二零二三年六月三十日 12,112 144 12,256 無形資產
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