9.
FIXED ASSETS
GROUP
NOTES ON THE ACCOUNTS (CONTINUED)
Machinery,
Leasehold
Ferry
furniture
Investment
Hotel
land and
vessels and
and other
properties
properties
buildings
other craft
fixed assets
Total
HK$'000
HK$'000
HK$ 000
HK$'000
HK$'000
HK$'000
Cost or valuation
At 1 January 1991
605,000
24.546
98.339
723,582
54,265
1,505,732
Additions
1.336
246
5,664
14.641
6,966
28.853
Valuation surplus
21.664
21,664
Disposals
200
8,526
965
9,691
At 31 December 1991
628,000
24,792
103,803
729,697
60,266
1,546,558
Aggregate depreciation
At 1 January 1991
34,251
293.276
31,034
358,561
Charge for the year
4,718
31,759
5,294
41,771
Written back on disposals
129
8,508
670
9,307
At 31 December 1991
38,840
316,527
35,658
391,025
Net book Value
At 31 December 1991
628,000
24,792
64.963
413,170
24.608
1,155,533
At 31 December 1990
605,000
24.546
64,088
430,306
23,231
1,147,171
COMPANY
Cost or valuation
At 1 January 1991
594,000
38.687
570,360
282
1,203,329
Additions
1,336
26
50
1.412
Valuation surplus
20,664
20,664
Disposals
8,501
8.501
At 31 December 1991
616,000
38,713
561,859
332
1,216,904
Aggregate depreciation
At 1 January 1991
6,167
243,267
120
249,554
Charge for the year
659
21,884
31
22,574
Written back on disposals
8,500
8,500
At 31 December 1991
6,826
256,651
151
263,628
Net book value
At 31 December 1991
616,000
31,887
305,208
181
953,276
At 31 December 1990
594,000
32.520
327,093
162
953,775
20