Page 123 - 地產代理監管局年報 2017/18 Estate Agents Authority Annual Report 2017/18
P. 123
ৌਕజڌ Financial Statements
3. ˴ࠅึࠇ݁ഄᚃ 3. Significant Accounting Policies
(Continued)
يุeዚኜʿண௪ Property, plant and equipment
يุeዚኜʿண௪ɗܲϓ͉ಯՉܝଢ଼ࠇұᔚʿ Property, plant and equipment are stated in the statement of
ଢ଼ࠇಯ࠽ᑦฦνϞৌਕًرڌΐሪf financial position at cost less subsequent accumulated
depreciation and subsequent accumulated impairment losses,
if any.
يุeዚኜʿண௪ұᔚɗܲՉПࠇ̙Դ͜ϋ Depreciation is recognised so as to write off the cost of items
ಂd˸ٜᇞجቖՉϓ͉ಯ௵ቱᄆ࠽fПࠇ̙ of property, plant and equipment less their residual values
Դ͜ϋಂd௵ቱᄆ࠽ʿұᔚ˙جజѓಂ over their estimated useful lives, using the straight-line
ࣛᏨীdԨึϽᅇՑ͊ԸПࠇОᜊਗٙᅂ method. The estimated useful lives, residual values and
ᚤf deprecation method are reviewed at the end of each
reporting period, with the effect of any changes in estimate
accounted for on a prospective basis.
يุeዚኜʿண௪ධͦ̈ਯܝאཫಂܵᚃԴ An item of property, plant and equipment is derecognised
͜༈༟ପਗ਼ʔึପ͛͊Ըлूࣛ˟ᆽ upon disposal or when no future economic benefits are
Ⴉf̈ਯאజቖيุeዚኜʿண௪ͦࣛהପ͛ expected to arise from the continued use of the asset. Any
ʘОϗूאᑦฦdܲ̈ਯהಛධၾ༈༟ପ gain or loss arising on the disposal or retirement of an item of
ሪࠦ࠽ʘࢨᕘᔾ֛dԨϗ˕ഐၑڌʫᆽႩf property, plant and equipment is determined as the difference
between the sales proceeds and the carrying amount of the
asset and is recognised in the statement of income and
expenditure.
ϞҖ༟ପʘಯ࠽ Impairment of tangible assets
జѓಂ͋d္၍҅ึᄲቡՉϞҖ༟ପʘሪࠦ At the end of the reporting period, EAA reviews the carrying
࠽d˸ᔾ֛ϞщОᜑͪ༈ഃ༟ପʊ̈ତಯ࠽ amounts of its tangible assets to determine whether there is
ᑦฦٙ༦fࡊϞОϞᗫ༦̈ତdਗ਼ึП any indication that those assets have suffered an impairment
ࠇϞᗫ༟ପʘ̙ϗΫږᕘd˸ᔾ֛ಯ࠽ᑦฦ loss. If any such indication exists, the recoverable amount of
νϞʘܓfೌجПࠇࡈй༟ପʘ̙ϗΫ the asset is estimated in order to determine the extent of the
ږᕘࣛd္၍҅ึПࠇ༈༟ପה᙮ତږପ͛ఊ impairment loss, if any. When it is not possible to estimate
Зʘ̙ϗΫږᕘfࡊ̙ᆽ֛Υଣʿɓߧʘʱৣ the recoverable amount of an individual asset, EAA estimates
ਿdΆุ༟ପ͵ึʱৣЇࡈйʘତږପ͛ the recoverable amount of the cash-generating unit to which
ఊЗdщۆึʱৣЇ̙Υଣʿɓߧʘʱৣਿ the asset belongs. Where a reasonable and consistent basis of
Ͼᗆйʘ௰ʃତږପ͛ఊЗଡ଼йʕf allocation can be identified, corporate assets are also allocated
to individual cash-generating units, or otherwise they are
allocated to the smallest group of cash-generating units for
which a reasonable and consistent allocation basis can be
identified.
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