Page 146 - Demo

- 21 - 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(d)%u6539%u5584%u5de5%u7a0b (d) Improvement works %u5e74%u521d%u6210%u672c Cost at beginning of year 8,725 41 277 9,043 8,306 - 259 8,565%u6dfb%u7f6eAdditions 364 4 11 379 537 41 18 596%u522a%u6e1b%uff0f%u62c6%u5378 Disposals/Demolition (5) - - (5) (118) - - (118)%u5e74%u7d42%u6210%u672c Cost at end of year 9,084 45 288 9,417 8,725 41 277 9,043%u5e74%u521d%u7d2f%u7a4d%u6298%u820a Accumulated depreciation at beginning of year (4,944) (1) (121) (5,066) (4,567) - (115) (4,682)%u5e74%u5167%u6298%u820a Charge for the year (429) (1) (7) (437) (447) (1) (6) (454)%u522a%u6e1b%uff0f%u62c6%u5378%u6642%u56de%u64a5 Written back on disposals/demolition 2 - - 2 70 - - 70%u5e74%u7d42%u7d2f%u7a4d%u6298%u820a Accumulated depreciation at end of year (5,371) (2) (128) (5,501) (4,944) (1) (121) (5,066)%u5e74%u7d42%u5e33%u9762%u6de8%u503c Net book value at end of year 3,713 43 160 3,916 3,781 40 156 3,977(e)%u96fb%u8166%u7cfb%u7d71%u53ca%u8a2d%u5099 (e) Computer systems and equipment %u5e74%u521d%u6210%u672c Cost at beginning of year - - 520 520 - - 482 482%u6dfb%u7f6eAdditions - - 21 21 - - 47 47%u522a%u6e1b Disposals - - (2) (2) - - (9) (9)%u5e74%u7d42%u6210%u672c Cost at end of year - - 539 539 - - 520 520%u5e74%u521d%u7d2f%u7a4d%u6298%u820a Accumulated depreciation at beginning of year - - (459) (459) - - (437) (437)%u5e74%u5167%u6298%u820a Charge for the year - - (45) (45) - - (31) (31)%u522a%u6e1b%u6642%u56de%u64a5 Written back on disposals - - 2 2 - - 9 9%u5e74%u7d42%u7d2f%u7a4d%u6298%u820a Accumulated depreciation at end of year - - (502) (502) - - (459) (459)%u5e74%u7d42%u5e33%u9762%u6de8%u503c Net book value at end of year - - 37 37 - - 61 61(f)%u96fb%u5b50%u5668%u6750 (f) Electronic equipment %u5e74%u521d%u6210%u672c Cost at beginning of year 508 - 6 514 511 - 6 517%u522a%u6e1b Disposals (2) - - (2) (3) - - (3)%u5e74%u7d42%u6210%u672c Cost at end of year 506 - 6 512 508 - 6 514%u5e74%u521d%u7d2f%u7a4d%u6298%u820a Accumulated depreciation at beginning of year (508) - (6) (514) (511) - (6) (517)%u522a%u6e1b%u6642%u56de%u64a5 Written back on disposals 2 - - 2 3 - - 3%u5e74%u7d42%u7d2f%u7a4d%u6298%u820a Accumulated depreciation at end of year (506) - (6) (512) (508) - (6) (514)%u5e74%u7d42%u5e33%u9762%u6de8%u503c Net book value at end of year - - - - - - - -(g)%u6c7d%u8eca (g) Motor vehicles %u5e74%u521d%u6210%u672c Cost at beginning of year - - 10 10 - - 5 5%u6dfb%u7f6eAdditions - - 1 1 - - 5 5%u5e74%u7d42%u6210%u672c Cost at end of year - - 11 11 - - 10 10%u5e74%u521d%u7d2f%u7a4d%u6298%u820a Accumulated depreciation at beginning of year - - (5) (5) - - (4) (4)%u5e74%u5167%u6298%u820a Charge for the year - - (1) (1) - - (1) (1)%u5e74%u7d42%u7d2f%u7a4d%u6298%u820a Accumulated depreciation at end of year - - (6) (6) - - (5) (5)%u5e74%u7d42%u5e33%u9762%u6de8%u503c Net book value at end of year - - 5 5 - - 5 5%u5e74%u7d42%u5e33%u9762%u6de8%u503c%u5408%u8a08 1 Total net book value at end of year 1 178,084 411 1,008 179,503 177,699 408 1,057 179,1641%u5305%u62ec%u4e0b%u5217%u8cc7%u7522%u9805%u76ee 1 Represented by assets of %u79df%u4f4f%u623f%u5c4b Domestic rental housing 161,497 411 - 161,908 162,239 408 - 162,647%u975e%u4f4f%u7528%u8a2d%u65bd Non-domestic facilities 16,587 - - 16,587 15,460 - - 15,460%u623f%u59d4%u6703%u8fa6%u4e8b%u8655%u6a13%u5b87%u53ca%u5176%u4ed6 Housing Authority office buildings and others - - 1,008 1,008 - - 1,057 1,057178,084 411 1,008 179,503 177,699 408 1,057 179,164- 21 - 2024 2023%u7269%u696d%u3001%u6a5f%u5668%u53ca%u8a2d%u5099(%u7e8c) PROPERTY, PLANT AND EQUIPMENT (Continued)