水務署2020/21年年報 WSD Annual Report 2020/21

5. 固定資產 5. Fixed Assets 樓宇、 過濾器、 喉管等 Buildings, Filters, Mains, etc.. 機器及設備 Plant and Machinery 電腦硬件、 軟件及系統 Computer Hardware, Software & System 海水沖廁 設施 Salt Water Flushing 船灣淡水湖 Plover Cove 萬宜水庫 High Island 水錶 Meters 車輛 Motor Vehicles 建造中的資產 Assets Under Construction 總額 Total ( 百萬元 ) $M ( 百萬元 ) $M ( 百萬元 ) $M ( 百萬元 ) $M ( 百萬元 ) $M ( 百萬元 ) $M ( 百萬元 ) $M ( 百萬元 ) $M ( 百萬元 ) $M ( 百萬元 ) $M 成本 Cost 二零二零年四月一日 At 1 April 2020 69,569.9 288.7 432.3 14,732.7 702.0 1,661.2 490.3 101.6 6,817.7 94,796.4 添置 Additions - 11.1 2.6 - - - - 2.6 4,887.0 4,903.3 轉發 Transfers 2,401.2 - 31.3 301.7 - - - 4.9 (2,739.1) - 處置/註銷 Disposals/Write off (2.8) (1.5) (3.0) (1.0) - - (16.1) (2.9) (0.2) (27.5) 二零二一年三月三十一日 At 31 March 2021 71,968.3 298.3 463.2 15,033.4 702.0 1,661.2 474.2 106.2 8,965.4 99,672.2 累積折舊 Accumulated Depreciation 二零二零年四月一日 At 1 April 2020 20,166.3 205.3 363.0 6,339.1 476.5 1,245.5 313.5 50.4 - 29,159.6 該年折舊 Charge for the year 1,480.2 18.8 15.4 574.5 9.3 28.5 34.8 9.7 - 2,171.2 處置/註銷後轉回 Written back on Disposals/Write off (2.2) (1.5) (1.1) (1.0) - - (16.1) (2.9) - (24.8) 二零二一年三月三十一日 At 31 March 2021 21,644.3 222.6 377.3 6,912.6 485.8 1,274.0 332.2 57.2 - 31,306.0 帳面淨值 Net Book Value 二零二一年三月三十一日 At 31 March 2021 50,324.0 75.7 85.9 8,120.8 216.2 387.2 142.0 49.0 8,965.4 68,366.2 二零二零年三月三十一日 At 31 March 2020 49,403.6 83.4 69.3 8,393.6 225.5 415.7 176.8 51.2 6,817.7 65,636.8 帳目不包括搬遷食水及海水配水庫往岩洞工 程項目的資本開支。 The capital expenditure relating to the relocation of fresh water and salt water service reservoirs into caverns has been excluded. 財務及水費 Finance and Water Charges WSD Annual Report 2020/21 101