Financial Report 2019

Notes to the Consolidated Financial Statements 合併財務報表附註 The University of Hong Kong 香港大學 71 12. PROPERTY, PLANT AND EQUIPMENT– Cont’d 物業、機器及設備－續 (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） University 大學 Leasehold Land Buildings Construction in Progress Fixtures and Equipment Library Books Total 租賃土地 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 2017 於二零一七年七月一日 933,881 9,568,223 40,391 2,407,845 269,618 13,219,958 Additions 添置 – – 17,215 167,434 6,442 191,091 Disposals 出售 – – – (58,285) – (58,285) At 30 June 2018 於二零一八年六月三十日 933,881 9,568,223 57,606 2,516,994 276,060 13,352,764 Accumulated Depreciation 累計折舊 At 1 July 2017 於二零一七年七月一日 182,302 2,548,656 – 2,162,826 249,001 5,142,785 Charge for the year 本年度折舊 22,405 197,755 – 150,308 9,793 380,261 Disposals 出售 – – – (58,003) – (58,003) At 30 June 2018 於二零一八年六月三十日 204,707 2,746,411 – 2,255,131 258,794 5,465,043 Net book value 賬面淨值 At 30 June 2018 於二零一八年六月三十日 729,174 6,821,812 57,606 261,863 17,266 7,887,721 At cost 成本 At 1 July 2018 於二零一八年七月一日 933,881 9,568,223 57,606 2,516,994 276,060 13,352,764 Additions 添置 – – 93,071 177,476 6,254 276,801 Adjustment (Note a) 調整（附註 a ） – (37,523) – – – (37,523) Disposals 出售 – (26,296) – (82,506) – (108,802) At 30 June 2019 於二零一九年六月三十日 933,881 9,504,404 150,677 2,611,964 282,314 13,483,240 Accumulated Depreciation 累計折舊 At 1 July 2018 於二零一八年七月一日 204,707 2,746,411 – 2,255,131 258,794 5,465,043 Charge for the year 本年度折舊 22,405 205,821 – 158,840 8,553 395,619 Adjustment (Note a) 調整（附註 a ） – (3,829) – – – (3,829) Disposals 出售 – (26,296) – (82,138) – (108,434) At 30 June 2019 於二零一九年六月三十日 227,112 2,922,107 – 2,331,833 267,347 5,748,399 Net book value 賬面淨值 At 30 June 2019 於二零一九年六月三十日 706,769 6,582,297 150,677 280,131 14,967 7,734,841 Notes: a. The adjustment represents adjustment of building capitalisation. b. The use of self-constructed buildings is restricted for learning/research and staff/student accommodation purposes only. 附註： a. 此為有關校舍資本化之調整。 b. 自建校舍只供學習╱科研及職員╱學生住宿之 用途。 Notes to the Consolidated Financial Statements 合併財務報表附註 2019 Financial Report 二零一九財務報告 72 13. INTANGIBLE ASSETS 無形資產 (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） Group 機構 Computer software 電腦軟件 At cost 成本 At 1 July 2017 於二零一七年七月一日 105,880 Additions 添置 4 Disposals 出售 (34) Exchange Differences 匯兌調整 25 At 30 June 2018 於二零一八年六月三十日 105,875 Accumulated Amortisation 累積攤銷 At 1 July 2017 於二零一七年七月一日 83,437 Charge for the year 本年度攤銷 11,648 Disposals 出售 (7) Exchange Differences 匯兌調整 11 At 30 June 2018 於二零一八年六月三十日 95,089 Net book value 賬面淨值 At 30 June 2018 於二零一八年六月三十日 10,786 At cost 成本 At 1 July 2018 於二零一八年七月一日 105,875 Additions 添置 151 Exchange Differences 匯兌調整 (35) At 30 June 2019 於二零一九年六月三十日 105,991 Accumulated Amortisation 累積攤銷 At 1 July 2018 於二零一八年七月一日 95,089 Charge for the year 本年度攤銷 8,793 Exchange Differences 匯兌調整 (27) At 30 June 2019 於二零一九年六月三十日 103,855 Net book value 賬面淨值 At 30 June 2019 於二零一九年六月三十日 2,136