Page 145 - Demo

- 20 - 7%u51fa%u79df%u7269%u696d%u51fa%u79df%u7269%u696d(%u4e0d%u5305%u62ec%u4e2d%u8f49%u623f%u5c4b)%u4e2d%u8f49%u623f%u5c4b%u5176%u4ed6%u5408%u8a08 (%u4e0d%u5305%u62ec%u4e2d%u8f49%u623f%u5c4b)%u4e2d%u8f49%u623f%u5c4b%u5176%u4ed6%u5408%u8a08Rental Premises Rental Premises(excluding Interim Interim (excluding Interim Interim Housing) Housing Others Total Housing) Housing Others Total%u767e%u842c%u5143%u767e%u842c%u5143%u767e%u842c%u5143%u767e%u842c%u5143%u767e%u842c%u5143%u767e%u842c%u5143%u767e%u842c%u5143%u767e%u842c%u5143(%u6e2f%u5e63) (%u6e2f%u5e63) (%u6e2f%u5e63) (%u6e2f%u5e63) (%u6e2f%u5e63) (%u6e2f%u5e63) (%u6e2f%u5e63) (%u6e2f%u5e63)HK$M HK$M HK$M HK$M HK$M HK$M HK$M HK$M(a)%u6279%u79df%u571f%u5730%u5730%u50f9 (a) Lease premiums for land %u5e74%u521d%u6210%u672c Cost at beginning of year 105 - 57 162 105 - 57 162%u8f49%u64a5 Transfers (7) - 7 - - - - -%u5e74%u7d42%u6210%u672c Cost at end of year 98 - 64 162 105 - 57 162%u5e74%u521d%u7d2f%u7a4d%u6298%u820a Accumulated depreciation at beginning of year (97) - (39) (136) (97) - (37) (134)%u5e74%u5167%u6298%u820a Charge for the year - - (2) (2) - - (2) (2)%u8f49%u64a5 Transfers 3 - (3) - - - - -%u5e74%u7d42%u7d2f%u7a4d%u6298%u820a Accumulated depreciation at end of year (94) - (44) (138) (97) - (39) (136)%u5e74%u7d42%u5e33%u9762%u6de8%u503c Net book value at end of year 4 - 20 24 8 - 18 26(b)%u5730%u76e4%u5e73%u6574(b) Site formation %u5e74%u521d%u6210%u672c Cost at beginning of year 3,259 1 3 3,263 3,232 1 3 3,236%u6dfb%u7f6eAdditions 41 - - 41 31 - - 31%u522a%u6e1b%uff0f%u62c6%u5378 Disposals/Demolition (2) - - (2) (4) - - (4)%u5e74%u7d42%u6210%u672c Cost at end of year 3,298 1 3 3,302 3,259 1 3 3,263%u5e74%u521d%u7d2f%u7a4d%u6298%u820a Accumulated depreciation at beginning of year (1,529) (1) (1) (1,531) (1,477) (1) (1) (1,479)%u5e74%u5167%u6298%u820a Charge for the year (56) - - (56) (55) - - (55)%u522a%u6e1b%uff0f%u62c6%u5378%u6642%u56de%u64a5 Written back on disposals/demolition 2 - - 2 3 - - 3%u5e74%u7d42%u7d2f%u7a4d%u6298%u820a Accumulated depreciation at end of year (1,583) (1) (1) (1,585) (1,529) (1) (1) (1,531)%u5e74%u7d42%u5e33%u9762%u6de8%u503c Net book value at end of year 1,715 - 2 1,717 1,730 - 2 1,732(c)%u6a13%u5b87 (c) Buildings %u5e74%u521d%u6210%u672c Cost at beginning of year 253,116 711 1,882 255,709 243,906 686 1,871 246,463%u6dfb%u7f6eAdditions 5,308 - 1 5,309 9,633 - 1 9,634%u8f49%u64a5 Transfers (33) 29 4 - (39) 29 10 -%u522a%u6e1b%uff0f%u62c6%u5378 Disposals/Demolition (79) - - (79) (384) (4) - (388)%u5e74%u7d42%u6210%u672c Cost at end of year 258,312 740 1,887 260,939 253,116 711 1,882 255,709%u5e74%u521d%u7d2f%u7a4d%u6298%u820a Accumulated depreciation at beginning of year (80,936) (343) (1,067) (82,346) (76,591) (321) (1,030) (77,942)%u5e74%u5167%u6298%u820a Charge for the year (4,802) (15) (32) (4,849) (4,715) (13) (32) (4,760)%u8f49%u64a5 Transfers 18 (14) (4) - 18 (13) (5) -%u522a%u6e1b%uff0f%u62c6%u5378%u6642%u56de%u64a5 Written back on disposals/demolition 60 - - 60 352 4 - 356%u5e74%u7d42%u7d2f%u7a4d%u6298%u820a Accumulated depreciation at end of year (85,660) (372) (1,103) (87,135) (80,936) (343) (1,067) (82,346)%u5e74%u7d42%u5e33%u9762%u6de8%u503c Net book value at end of year 172,652 368 784 173,804 172,180 368 815 173,363%u7269%u696d%u3001%u6a5f%u5668%u53ca%u8a2d%u5099 PROPERTY, PLANT AND EQUIPMENT2024 2023- 20 -