2023年香港中華游樂會年報

47 Annual Report 2023 12. 物業、機器及設備 PROPERTY, PLANT AND EQUIPMENT 會所 多用途球場 網球場 傢俬器具 電腦器材 泳池 D座重建計劃 總數 Multi-purpose Furniture Computer Redevelopment Club House Court Tennis Courts and fixtures equipment Swimming Pools project - Block D Total 港元 港元 港元 港元 港元 港元 港元 港元 HK$ HK$ HK$ HK$ HK$ HK$ HK$ HK$ 於二零二二年一月 一日成本值 At cost at 1.1.2022 209,196,306 2,052,489 6,505,065 42,942,469 6,387,891 3,424,593 — 270,508,813 增加 Additions 11,088,210 — — 837,913 68,254 — 34,997,291 46,991,668 變賣/註銷 Disposal/written off (68,274,418) — — (5,908,120) (9,640) — — (74,192,178) 於二零二二年十二月 三十一日成本值 At cost at 31.12.2022 152,010,098 2,052,489 6,505,065 37,872,262 6,446,505 3,424,593 34,997,291 243,308,303 增加 Additions 28,858,600 — — 710,966 336,910 — 278,447 30,184,923 變賣/註銷 Disposal/written off — — — (59,600) — — — (59,600) 於二零二三年十二月 三十一日成本值 At cost at 31.12.2023 180,868,698 2,052,489 6,505,065 38,523,628 6,783,415 3,424,593 35,275,738 273,433,626 於二零二二年一月 Aggregate depreciation 一日累積折舊 at 1.1.2022 189,956,196 2,052,488 6,505,064 38,719,041 6,036,105 3,404,056 — 246,672,950 年度折舊 Depreciation for the year 6,088,243 — — 1,591,971 276,137 20,536 — 7,976,887 變賣/註銷回撥 Written back on disposals/written off (67,061,535) — — (5,696,848) (9,640) — — (72,768,023) 於二零二二年十二月 Aggregate depreciation 三十一日累積折舊 at 31.12.2022 128,982,904 2,052,488 6,505,064 34,614,164 6,302,602 3,424,592 — 181,881,814 年度折舊 Depreciation for the year 8,050,741 — — 1,369,674 136,396 — — 9,556,811 變賣/註銷回撥 Written back on disposals/written off — — — (59,600) — — — (59,600) 於二零二三年十二月 Aggregate depreciation 三十一日累積折舊 at 31.12.2023 137,033,645 2,052,488 6,505,064 35,924,238 6,438,998 3,424,592 — 191,379,025 賬面淨值 Net book value 於二零二三年 十二月三十一日 At 31.12.2023 43,835,053 1 1 2,599,390 344,417 1 35,275,738 82,054,601 於二零二二年 十二月三十一日 At 31.12.2022 23,027,194 1 1 3,258,098 143,903 1 34,997,291 61,426,489