Financial Report 2020

71 The University of Hong Kong 香港大學 Notes to the Consolidated Financial Statements 合併財務報表附註 13. LEASES – Cont’d 租賃 － 續 (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） This note provides information for leases where the University is a lessee. 本附註提供大學為租賃承租人的資料。 (i) Amounts recognized in the Statement of Financial Position 於財務狀況表確認的金額 The Statement of Financial Position shows the following amounts relating to leases: 財務狀況表內包括以下租賃相關的金額 : 1 July 2019 2020 2019 年 7 月 1 日 University 大學 Right-of-use assets 使用權資產 Leasehold land 租賃土地 1,068,700 706,769 Buildings 校舍 137,233 81,591 1,205,933 788,360 Lease liabilities 租賃負債 Current portion 流動部份 44,956 16,941 Non-current portion 非流動部份 96,841 64,650 141,797 81,591 Additions to the right-of-use assets during the year were HK$473 million. 本年度使用權資產添置額為港幣四億七千三百萬元。 (ii) Amounts recognised in the Statement of Comprehensive Income 於綜合收益表確認的金額 2020 University 大學 Depreciation charge of right-of-use assets 使用權資產之折舊 Leasehold land 租賃土地 22,869 Buildings 校舍 32,960 55,829 Interest expenses on lease liabilities (included in operating expenses) 利息開支（包括在營運開支內） 4,085 Expense relating to short-term leases (included in operating expenses) 短期租賃開支（包括在營運開支內） 12,763 The cash outflow for leases for the year: 本年度就租賃的現金流出 : Within operating cash flows 營運活動之現金流量 4,085 Within financing cash flows 融資活動之現金流量 32,482 Notes to the Consolidated Financial Statements 合併財務報表附註 2020 Financial Report 二零二零財務報告 72 14. 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 Development in Progress Total 電腦軟件 系統發展工程 總額 At cost 成本 At 1 July 2018 於二零一八年七月一日 105,875 – 105,875 Additions 添置 151 – 151 Exchange Differences 匯兌調整 (35) – (35) At 30 June 2019 於二零一九年六月三十日 105,991 – 105,991 Accumulated Amortisation 累積攤銷 At 1 July 2018 於二零一八年七月一日 95,089 – 95,089 Charge for the year 本年度攤銷 8,793 – 8,793 Exchange Differences 匯兌調整 (27) – (27) At 30 June 2019 於二零一九年六月三十日 103,855 – 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 – 2,136 At cost 成本 At 1 July 2019 於二零一九年七月一日 105,991 – 105,991 Additions 添置 7,198 2,156 9,354 Exchange Differences 匯兌調整 (33) – (33) At 30 June 2020 於二零二零年六月三十日 113,156 2,156 115,312 Accumulated Amortisation 累積攤銷 At 1 July 2019 於二零一九年七月一日 103,855 – 103,855 Charge for the year 本年度攤銷 3,388 – 3,388 Exchange Differences 匯兌調整 (28) – (28) At 30 June 2020 於二零二零年六月三十日 107,215 – 107,215 Net book value 賬面淨值 At 30 June 2020 於二零二零年六月三十日 5,941 2,156 8,097