1996 — Page 50

帳項附註

Notes on the Accounts

10

固定資產

10

Fixed assets

HKF

機器、

投資物業 待發展物業 酒店物業

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

HK$'000

Hotel

properties

港幣千元

HK$'000

land and

vessels and

and other

buildings other crafts

港幣千元 港幣千元

HK$`000

fixed assets

Total

港幣千元

港幣千元

HK$'000

HK$'000

HK$'000

集團

GROUP

原值或估價

Cost or valuation

一九九六年一月一日

At 1 January 1996

1.601.500

增添

Additions

1,039,062

1,399

62,611

316,737

4.602

出售

Disposals

(10,810)

944,866

13,965

(76)

307,746

4,272,522

10.590

(15,914)

30,556

(26.800)

轉帳

Transfer

10,547

(10,547)

重估增值

Revaluation surpluses.

485,953

599,539

1,085,492

一九九六年十二月三十一日

At 31 December 1996 2,098,000

1,640,000

62.611

299,982

958,755

302,422

5,361,770

列析如下:

Representing: -

原值

Cost

62.611

299.982

958,755

一九九六年之估價

1996 Valuation

2,098,000

1,640.000

302.422 1,623,770

3,738.000

累積折舊

Aggregate depreciation

一九九六年一月一日

Atl January 1996

本年度折舊

Charge for the year

出售撥回

Written back on

disposal

一九九六年十二月三十一日

At 31 December 1996

2,098.000

1,640,000

62,611

299,982

958,755

302,422 5,361,770

-

39,216

9,004

480,574

73,903

68.072

18,436

587,862

101,343

(8,973)

(68) (11,276) (20,317)

39,247

554,409

75,232

668,888

帳面淨值

Net book value

一九九六年十二月三十一日

At 31 December 1996 2,098,000

1,640,000

62,611

260,735

404,346

227,190

4,692,882

一九九五年十二月三十一日

At 31 December 1995 1,601,500

1,039,062

62,611

277,521

464,292

239,674

3,684,660

48

Page 50Page 51

帳項附註

Notes on the Accounts

10. 固定資產(續)