5. 固定資產 5. Fixed Assets 樓宇、 過濾 器、 喉管等 Buildings, Filters, Mains, etc. (百萬元) $M 機器及設備 Plant and Machinery (百萬元) $M 電腦硬件、 軟件及系統 Computer Hardware, Software & System (百萬元) $M 海水沖廁 設施 Salt Water Flushing (百萬元) $M 船灣淡水湖 Plover Cove (百萬元) $M 萬宜水庫 High Island (百萬元) $M 水錶 Meters (百萬元) $M 車輛 Motor Vehicles (百萬元) $M 建造中的 資產 Assets Under Construction (百萬元) $M 總額 Total (百萬元) $M 成本 Cost 二零二一年四月一日 At 1 April 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 添置 Additions - 5.2 11.6 - - - - 3.1 6,052.1 6,072.0 轉撥 Transfers 1,193.2 - 18.2 178.8 - - - 2.8 (1,393.0) - 處置／註銷 Disposals/ Write off (1.4) (69.3) (1.8) (0.5) - - (12.9) (6.0) (19.2) (111.1) 二零二二年三月三十一日 At 31 March 2022 73,160.1 234.2 491.2 15,211.7 702.0 1,661.2 461.3 106.1 13,605.3 105,633.1 累積折舊 Accumulated Depreciation 二零二一年四月一日 At 1 April 2021 21,644.3 222.6 377.3 6,912.6 485.8 1,274.0 332.2 57.2 - 31,306.0 該年折舊 Charge for the year 1,523.2 11.4 17.4 549.9 9.3 28.6 31.1 10.6 - 2,181.5 處置/註銷後轉回 Written back on Disposals/Write off (1.1) (69.1) (0.9) (0.5) - - (12.9) (5.7) - (90.2) 二零二二年三月三十一日 At 31 March 2022 23,166.4 164.9 393.8 7,462.0 495.1 1,302.6 350.4 62.1 - 33,397.3 帳面淨值 Net Book Value 二零二二年三月三十一日 At 31 March 2022 49,993.7 69.3 97.4 7,749.7 206.9 358.6 110.9 44.0 13,605.3 72,235.8 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 帳目不包括搬遷食水及海水配水庫和濾水廠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 and water treatment works into caverns have been excluded. 財務及水費 Finance and Water Charges 水務署 二零二一至二二年年報 WSD Annual Report 2021/22 115
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