annual report 2014
I
Notes to the Financial Statements
31 December 2014 (Cont’d)
81
7.
PROPERTY, PLANT AND EQUIPMENT
Furniture,
Factory
Staff
fitting
buildings and accommodation
Plant and Electronic Motor and other Construction-
warehouse and amenities Infrastructure machinery equipment vehicles equipment
in-progress
Total
RMB’000
RMB’000
RMB’000 RMB’000 RMB’000 RMB’000 RMB’000
RMB’000 RMB’000
Group
Carrying amount
At 1 January 2014
293,761
208,681
44,352
11,114
1,230
1,345
9,805
17,918 588,206
Additions
–
–
–
4,873
2
–
1,662
–
6,537
Depreciation charge for the
financial year
(6,078)
(4,317)
(918)
(1,378)
(111)
(157)
(733)
–
(13,692)
At 31 December 2014
287,683
204,364
43,434
14,609
1,121
1,188
10,734
17,918 581,051
At 31 December 2014
Cost
298,826
212,279
45,116
20,873
1,554
1,754
11,953
17,918 610,273
Accumulated depreciation
(11,143)
(7,915)
(1,682)
(6,264)
(433)
(566)
(1,219)
–
(29,222)
Carrying amount
287,683
204,364
43,434
14,609
1,121
1,188
10,734
17,918 581,051
