9. 固定資產
賬項附註
Notes on the Accounts
9. FIXED ASSETS
投資物業
酒店物業
租用土地 及樓宇
船舶 機器/傢俬
總計
及其他固定
資產
Machinery,
Leasehold
Ferry
Furniture
Investment
properties
Hotel
land and
Vessels and
and other
properties
buildings
港幣千元
港幣千元
港幣千元
other crafts
fixed assets
HK$'000
HK$'000
HK$'000
港幣千元 HK$'000
港幣千元
Total 港幣千元
HK$'000
HK$'000
集團
GROUP
原值或估價
Cost or valuation
一九九三年一月一日
At 1 January 1993
1,037,000
增添
Additions
756
估值盈餘
Valuation surplus
346,244
59,199
2,427 28,543
104,620
742,755
67,860
2,011,434
14,731
75,277
10,496
103,687
374,787
出售
Disposals
(364)
(1,999)
(2,363)
一九九三年十二月三十一日
At 31 December 1993
1,384,000
90,169
118,987
818,032
76,357
2,487,545
列析如下:
Representing:-
原值
Cost
估價
Valuation
169
118,987
818,032
76,357
1,013,545
1.384,000
90,000
1,474,000
1,384,000
90,169
118,987
818,032
76,357
2,487,545
累積折舊
Aggregate depreciation
一九九三年一月一日
At1 January 1993
本年度折舊
出售撇回
Charge for the year
Written back on disposals
一九九三年十二月三十一日
At 31 December 1993
41,940
349,157
41.113
432,210
3,903
37,891
6,228
48,022
(180)
(1,613)
(1,793
45,663
387,048
45,728
478,439
賬面淨值
Net book value
一九九三年十二月三十一日
At 31 December 1993
1,384,000
90,169
73,324
430,984
30,629 2,009,106
一九九二年十二月三十一日
At 31 December 1992
1,037,000
59,199
62,680
393,598
26,747
1,579,224
公司
COMPANY
原值或估價
Cost or valuation
一九九三年一月一日
At 1 January 1993
820,000
增添
Additions
756
38,851
82
561,859 67,956
332
91
1,421,042
68,885
估值盈餘
Valuation surplus
299.244
一九九三年十二月三十一日
At 31 December 1993
1,120,000
38,933
629,815
423
299,244 1,789,171
列析如下:
Representing :-
原值
估價
Cost
Valuation
累積折舊
一九九三年一月一日
本年度折舊
38,933
629,815
423
669,171
1,120,000
1,120,000
1,120,000
38,933
629,815
423
1,789,171
Aggregate depreciation
At 1 January 1993
Charge for the year
一九九三年十二月三十一日
At 31 December 1993
7,443
278,379
179
286,001
617
26,078
36
26,731
8,060
304,457
215
312,732
賬面淨值
Net book value
一九九三年十二月三十一日
At 31 December 1993
1,120,000
30,873
325,358
208
1,476,439
一九九二年十二月三十一日
At 31 December 1992
820,000
31,408
283,480
153
1,135,041
34