Financial Report 2020

73 The University of Hong Kong 香港大學 Notes to the Consolidated Financial Statements 合併財務報表附註 14. 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 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 41,677 – 41,677 At 30 June 2019 於二零一九年六月三十日 41,677 – 41,677 Accumulated Amortisation 累積攤銷 At 1 July 2018 於二零一八年七月一日 41,133 – 41,133 Charge for the year 本年度攤銷 403 – 403 At 30 June 2019 於二零一九年六月三十日 41,536 – 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 – 141 At cost 成本 At 1 July 2019 於二零一九年七月一日 41,677 – 41,677 Additions 添置 7,013 2,156 9,169 At 30 June 2020 於二零二零年六月三十日 48,690 2,156 50,846 Accumulated Amortisation 累積攤銷 At 1 July 2019 於二零一九年七月一日 41,536 – 41,536 Charge for the year 本年度攤銷 1,497 – 1,497 At 30 June 2020 於二零二零年六月三十日 43,033 – 43,033 Net book value 賬面淨值 At 30 June 2020 於二零二零年六月三十日 5,657 2,156 7,813 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 74 附屬公司的詳情在附註 40 。 本機構於其間接持有非上市聯營公司的 投資如下： 15. INVESTMENTS IN SUBSIDIARIES 附屬公司投資 (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） 2020 2019 University 大學 Unlisted shares, at cost 非上市股份，按成本計 59,021 47,651 Details of subsidiaries of the Group are given in note 40. 16. INTERESTS IN ASSOCIATES 聯營公司之投資 (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） 2020 2019 Group 機構 Group’s share of net assets 機構所佔淨資產 6,086 6,661 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 2020 2019 Blue Care JV (BVI) Holdings Limited British Virgin Islands Investment holding 20 20 英屬處女群島 投資控股 Blue Care Medical Services Limited Hong Kong Provision of medical services 20 20 寶康醫療服務有限公司 香港 提供醫療服務 U Care Hong Kong Medical Limited Hong Kong Provision of medical services 20 20 明康醫療香港有限公司 香港 提供醫療服務