Page 172 - Hong Kong Housing Society 香港房屋協會 - Annual Report 2018 年報

AUDITED FINANCIAL STATEMENTS 已審核財務報表

Notes to the Financial Statements
財務報表附註

13. Property and equipment 13. 物業及設備

Leasehold
Land and Equipment
Buildings and others Total
ҭॡɺήʿ
(in HK$Million) €ಥ࿆ϵຬʩ ᅽρ ண௪ʿՉ˼ ᐼᕘ
Cost ϓ͉

1 April 2016 ɚཧɓʬϋ̬˜ɓ˚ 383.2 313.8 697.0
Additions ૴ໄ – 13.4 13.4
Adjustment ሜ዆ – 0.7 0.7
Disposals ̈ਯ – (2.2) (2.2)

31 March 2017 and 1 April 2017 ɚཧɓɖϋɧ˜ɧɤɓ˚ʿ
ɚཧɓɖϋ̬˜ɓ˚ 383.2 325.7 708.9
Additions ૴ໄ – 12.3 12.3
Disposals ̈ਯ – (66.5) (66.5)

31 March 2018 ɚཧɓɞϋɧ˜ɧɤɓ˚ 383.2 271.5 654.7

Depreciation ұᔚ
1 April 2016 ɚཧɓʬϋ̬˜ɓ˚ 116.3 253.3 369.6
Charge for the year ͉ϋܓұᔚ 7.3 25.9 33.2

Adjustment ሜ዆ – 0.4 0.4
Disposals ̈ਯ – (2.2) (2.2)

31 March 2017 and 1 April 2017 ɚཧɓɖϋɧ˜ɧɤɓ˚ʿ
ɚཧɓɖϋ̬˜ɓ˚ 123.6 277.4 401.0
Charge for the year ͉ϋܓұᔚ 7.3 24.0 31.3

Disposals ̈ਯ – (66.4) (66.4)

31 March 2018 ɚཧɓɞϋɧ˜ɧɤɓ˚ 130.9 235.0 365.9

Carrying values ሪࠦ࠽
31 March 2018 ɚཧɓɞϋɧ˜ɧɤɓ˚ 252.3 36.5 288.8

31 March 2017 ɚཧɓɖϋɧ˜ɧɤɓ˚ 259.6 48.3 307.9

170 Hong Kong Housing Society Annual Report 2017/18