| |
| SFC FINANCIAL STATEMENTS |
| ................................................ |
| |
| |
| Securities and Futures Commission |
| Notes to the Financial Statements |
| (Expressed in HK$'000) |
| |
| |
|
|
|
|
|
Mainframe |
|
| |
|
Furniture, |
|
|
|
computers |
|
| |
|
fixtures and |
|
|
|
and |
|
| |
|
leasehold |
|
Office |
|
application |
|
| |
|
improvements |
|
equipment |
|
systems |
|
| l.................................................................................................................................................... |
| |
Cost |
| |
At 1st April 1997 |
$ 13,269 |
|
$ 5,027 |
|
$ 16,885 |
|
| |
Additions during the year |
8,083 |
|
1,377 |
|
2,886 |
|
| |
Disposals during the year |
(20 |
) |
(126 |
) |
– |
|
| |
|
|
|
|
|
|
|
| |
At 31st March 1998 |
$ 21,332 |
|
$ 6,278 |
|
$ 19,771 |
|
| |
|
........................ |
|
......................... |
|
........................ |
|
| |
Depreciation |
| |
At 1st April 1997 |
$ 12,136 |
|
$ 2,827 |
|
$ 14,111 |
|
| |
Charge for the year |
3,308 |
|
982 |
|
1,886 |
|
| |
Written back on disposals |
(20 |
) |
(114 |
) |
– |
|
| |
|
|
|
|
|
|
|
| |
At 31st March 1998 |
$ 15,424 |
|
$ 3,695 |
|
$ 15,997 |
|
| |
|
........................ |
|
........................ |
|
........................ |
|
| |
Net book value |
| |
At 31st March 1998 |
$ 5,908 |
|
$ 2,583 |
|
$ 3,774 |
|
| |
|
=========== |
|
=========== |
|
=========== |
|
| |
Net book value |
| |
At 31st March 1997 |
$ 1,133 |
|
$ 2,200 |
|
$ 2,774 |
|
| |
|
=========== |
|
=========== |
|
=========== |
|
| |
| |
|
Personal |
|
|
|
|
|
| |
|
computers |
|
|
|
|
|
| |
|
and |
|
Motor |
|
|
|
| |
|
software |
|
vehicles |
|
Total |
|
| l.................................................................................................................................................... |
| |
Cost |
| |
At 1st April 1997 |
$ 13,461 |
|
$ 845 |
|
$ 49,487 |
|
| |
Additions during the year |
2,330 |
|
979 |
|
15,655 |
|
| |
Disposals during the year |
– |
|
(424 |
) |
(570 |
) |
| |
|
|
|
|
|
|
|
| |
At 31st March 1998 |
$ 15,791 |
|
$ 1,400 |
|
$ 64,572 |
|
| |
|
......................... |
|
......................... |
|
......................... |
|
| |
Depreciation |
| |
At 1st April 1997 |
$ 10,665 |
|
$ 739 |
|
$ 40,478 |
|
| |
Charge for the year |
2,737 |
|
350 |
|
9,263 |
|
| |
Written back on disposals |
– |
|
(424 |
) |
(558 |
) |
| |
|
|
|
|
|
|
|
| |
At 31st March 1998 |
$ 13,402 |
|
$ 665 |
|
$ 49,183 |
|
| |
|
......................... |
|
......................... |
|
......................... |
|
| |
Net book value |
| |
At 31st March 1998 |
$ 2,389 |
|
$ 735 |
|
$ 15,389 |
|
| |
|
=========== |
|
=========== |
|
=========== |
|
| |
Net book value |
| |
At 31st March 1997 |
$ 2,796 |
|
$ 106 |
|
$ 9,009 |
|
| |
|
=========== |
|
=========== |
|
=========== |
|
|
