NOTES TO THE FINANCIAL STATEMENTS 31 March 2024 11. FINANCIAL ASSETS AT FAIR VALUE THROUGH PROFIT OR LOSS (CONT’D) Key sources of estimation uncertainty Fair value estimation on other investments The University holds other investments that are not traded in an active market. The University has used the net asset values provided by fund managers and fund administrators to recognise the fair value of such investments. The carrying amount of these other investments at the end of the reporting period was $232,542,000 (2023 : $179,458,000). 12. OTHER CURRENT ASSETS 2024 2023 $’000 $’000 Prepayments – Research component – 773 – Others 3,049 2,713 Deposits 867 194 3,916 3,680 13. PROPERTY, PLANT AND EQUIPMENT Constructionin-progress Leasehold land Buildings and plant and machinery Computer systems, communications and laboratory equipment Personal computers and equipment Furniture and fittings Audio visual and office equipment Motor vehicle Total $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 Cost Balance as at 1 April 2023 475 209,718 570,772 82,627 6,669 7,690 11,297 195 889,443 Additions 49 – 38 9,486 571 – 1,244 – 11,388 Reclassification (216) – 5 155 44 – 12 – – Reclassified to intangible assets (Note 15) (80) – – (5) – – – – (85) Disposals – – – (3,838) (577) (30) (217) – (4,662) Balance as at 31 March 2024 228 209,718 570,815 88,425 6,707 7,660 12,336 195 896,084 Accumulated depreciation Balance as at 1 April 2023 – 24,184 182,432 67,345 5,632 7,536 9,285 104 296,518 Depreciation charge – 2,118 22,338 6,333 739 53 691 19 32,291 Disposals – – – (3,823) (576) (26) (216) – (4,641) Balance as at 31 March 2024 – 26,302 204,770 69,855 5,795 7,563 9,760 123 324,168 Carrying amount Balance as at 31 March 2024 228 183,416 366,045 18,570 912 97 2,576 72 571,916 p. 79 ANNUAL REPORT 2023/24
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