1995 — Page 121

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