a. Cost or valuation:
NOTES ON THE ACCOUNTS
Buses and other
Leasehold
land Buildings
motor vehicles Others
Total
HK$'000
HK$'000 HK$'000 HK$'000 HK$'000
At 1 January 1995
132,909
Additions
Disposals
621,174 3,080,284 269,928 4,104,295
26,888 474,438 23,771 525,097
(55,954) (2,734) (58,688)
A
At 31 December 1995
132,909
648,062 3,498,768 290,965 4,570,704
Aggregate amortisation
and depreciation:
At 1 January 1995
Charge for the year
20,421
2,142
Written back on disposals
200,945 1,480,529 213,460 1,915,355
23,438 203,308 23,691 252,579
(55,932) (2,534) (58,466)
At 31 December 1995
22,563
224,383 1,627,905 234,617 2,109,468
Net book value:
At 31 December 1995
Add: Buses under construction at cost
110,346
423,679 1,870,863 56,348 2,461,236
Deposits paid in respect of buses on order
Net book value:
At 31 December 1994
309,977
5,619
2,776,832
112,488
420,229 1,599,755 56,468 2,188,940
Add: Buses under construction
-
at cost
Deposits paid in respect of buses on order
1
52
287,185
2,800
2,478,925