帳項附註
Notes on the Accounts
9.
固定資產(續)
9
Fixed assets (continued)
HKF
機器、
投資物業 待發展物業
租用土地
及樓宇
小輪及
其他船舶
傢俬及其他
固定資產
總計
Machinery,
Properties
Leasehold
Ferry
furniture
Investment held for
properties development
港幣千元 港幣千元
HK$'000
land and vessels and
and other
buildings other crafts
港幣千元
fixed assets
Total
港幣千元
港幣千元
港幣千元
HK$'000
HK$'000
HK$'000
HK$'000
HK$'000
公司
成本值或估值
一九九七年一月一日
COMPANY
Cost or valuation
At 1 January 1997
1,860,000 1,640,000
前期調整數(附註18(a))
Prior year adjustment (Note 18(a))
169,698
53,050
670.252
641
197,600
4,340,591
250,650
重計
As restated
1,860,000 1,640,000
222,748
增添
Additions
2,190
出售
Disposals
(1,027)
670,252
181
(3,134)
198,241
4,591,241
39
2,410
(13)
(4,174)
重估(虧損)/增值
Revaluation (deficits)/surpluses
(172,500) 420,310
247,810
一九九七年十二月三十一日
At 31 December 1997
1,687,500 2,062,500
221,721
667,299
198,267 4,837,287
列析如下:
Representing: -
成本值
Cost
221,721
667,299
一九九七年之估值
1997 Valuation
1,687,500 2,062,500
198,267 1,087,287
3,750,000
累積折舊
一九九七年一月一日
Aggregate depreciation
At 1 January 1997
前期調整數(附註18(a))
Prior year adjustment (Note 18(a))
重計
本年度折舊
出售撥回
As restated
Charge for the year
Written back on
disposal
一九九七年十二月三十一日
At 31 December 1997
1,687,500 2,062,500
221,721 667,299
198,267 4,837,287
帳面淨值
Net book value
一九九七年十二月三十一日
At 31 December 1997
1,687,500 2,062,500
12,480
2,653
400,326
360
19,450
413,166
22,103
15,133
4,539
400,326
55,651
19,810 435,269
9,781
69,971
(848)
(3,134)
(3)
(3,985)
18,824
452,843
29,588
501,255
202,897 214,456 168,679 4,336,032
一九九六年十二月三十一日
At 31 December 1996
1,860,000 1,640,000
207,615
269,926 178,431 4,155,972
47