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 73 13. INTANGIBLE ASSETS – Cont’d 無形資產-續 (Expressed in thousands of Hong Kong dollars) (以港幣千元列賬) University 大學 Computer software 電腦軟件 At cost 成本 At 1 July 2017 於二零一七年七月一日 41,677 At 30 June 2018 於二零一八年六月三十日 41,677 Accumulated Amortisation 累積攤銷 At 1 July 2017 於二零一七年七月一日 40,533 Charge for the year 本年度攤銷 600 At 30 June 2018 於二零一八年六月三十日 41,133 Net book value 賬面淨值 At 30 June 2018 於二零一八年六月三十日 544 At cost 成本 At 1 July 2018 於二零一八年七月一日 41,677 At 30 June 2019 於二零一九年六月三十日 41,677 Accumulated Amortisation 累積攤銷 At 1 July 2018 於二零一八年七月一日 41,133 Charge for the year 本年度攤銷 403 At 30 June 2019 於二零一九年六月三十日 41,536 Net book value 賬面淨值 At 30 June 2019 於二零一九年六月三十日 141 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 74 附屬公司的詳情在附註 39 。 14. INVESTMENTS IN SUBSIDIARIES 附屬公司投資 (Expressed in thousands of Hong Kong dollars) (以港幣千元列賬) 2019 2018 University 大學 Unlisted shares, at cost 非上市股份,按成本計 47,651 47,651 Details of subsidiaries of the Group are given in Note 39. 15. INTERESTS IN ASSOCIATES 聯營公司之投資 (Expressed in thousands of Hong Kong dollars) (以港幣千元列賬) 2019 2018 Group 機構 Group’s share of net assets 機構所佔淨資產 6,661 4,889 The Group’s interests in its indirectly held associates, all of which are unlisted, were as follows: Name Place of incorporation Principal activity Percentage of interest held 名稱 成立地點 主要營業活動 權益百分比 2019 2018 Blue Care JV (BVI) Holdings Limited British Virgin Islands 英屬處女群島 Investment holding 投資控股 20 20 Blue Care Medical Services Limited 寶康醫療服務有限公司 Hong Kong 香港 Provision of medical services 提供醫療服務 20 20 U Care Hong Kong Medical Limited 明康醫療香港有限公司 Hong Kong 香港 Provision of medical services 提供醫療服務 20 20 本機構於其間接持有非上市聯營公司的投 資如下:

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