I
annual report 2014
Notes to the Financial Statements
31 December 2014 (Cont’d)
82
7.
PROPERTY, PLANT AND EQUIPMENT (cont’d)
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
Carrying amount
At 1 January 2013
–
–
–
1,871
114
1,503
77
491,000 494,565
Additions
–
–
–
10,771
1,126
–
9,979
83,139 105,015
Disposal
–
–
–
(616)
–
–
–
–
(616)
Transfer
298,826
212,279
45,116
–
–
–
–
(556,221)
–
Depreciation charge for the
financial year
(5,065)
(3,598)
(764)
(912)
(10)
(158)
(251)
–
(10,758)
At 31 December 2013
293,761
208,681
44,352
11,114
1,230
1,345
9,805
17,918 588,206
At 31 December 2013
Cost
298,826
212,279
45,116
16,000
1,552
1,754
10,291
17,918 603,736
Accumulated depreciation
(5,065)
(3,598)
(764)
(4,886)
(322)
(409)
(486)
–
(15,530)
Carrying amount
293,761
208,681
44,352
11,114
1,230
1,345
9,805
17,918 588,206
(a)
At the end of the reporting period, factory buildings and warehouse, staff accommodation and amenities, infrastructure and construction-in-progress
with carrying amount of RMB535,481,000 (2013: RMB546,794,000) and RMB17,918,000 (2013: RMB17,918,000) respectively have been charged
to licensed banks for banking facilities granted to the Group.
(b)
Construction-in-progress represents construction costs incurred for the corporate office.
