4. 固定資產 4. 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 循環再用水 供應 Recycled Water Supply (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 二零二三年四月一日 At 1 April 2023 77 378.2 242.2 525.2 16 590.4 702.0 1 661.2 443.2 113.2 - 15 736.9 113 392.5 添置 Additions - 3.1 6.8 - - - - 4.3 - 5 183.3 5 197.5 轉撥 Transfers 8 220.2 5.2 19.7 234.6 - - - 22.3 627.7 (9 129.7) - 處置 Disposals (1.0) (8.5) - (0.3) - - (19.1) (11.8) - - (40.7) 二零二四年三月三十一日 At 31 March 2024 85 597.4 242.0 551.7 16 824.7 702.0 1 661.2 424.1 128.0 627.7 11 790.5 118 549.3 累計折舊 Accumulated Depreciation 二零二三 年四月一日 At 1 April 2023 24 751.0 168.5 412.9 8 005.3 504.4 1 331.1 359.8 66.9 - - 35 599.9 該年折舊 Charge for the year 1 743.8 11.5 21.2 594.4 9.3 28.3 24.1 11.8 11.4 - 2 455.8 處置後轉回 Written back on Disposals (0.8) (7.6) - (0.3) - - (19.1) (11.7) - - (39.5) 二零二四年三月三十一日 At 31 March 2024 26 494.0 172.4 434.1 8 599.4 513.7 1 359.4 364.8 67.0 11.4 - 38 016.2 帳面淨值 Net Book Value 二零二四年三月三十一日 At 31 March 2024 59 103.4 69.6 117.6 8 225.3 188.3 301.8 59.3 61.0 616.3 11 790.5 80 533.1 二零二三年三月三十一日 At 31 March 2023 52 627.2 73.7 112.3 8 585.1 197.6 330.1 83.4 46.3 - 15 736.9 77 792.6 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. 130 水務署 二零二三至二四年年報 WSD Annual Report 2023/24 Finance and Water Charges 財務及水費 Menu 目錄
RkJQdWJsaXNoZXIy MTQyNzE=