Basic HTML Version
Notes To The Consolidated Financial Statements
(Expressed in Renminbi)
1
/ China Communications Services Corporation Limited
17 Property, plant and equipment, net
The Group
Buildings
Buildings
improvements
Motor
vehicles
Furniture,
fixtures
and other
equipment
Total
RMB’000
RMB’000
RMB’000
RMB’000
RMB’000
Cost or deemed cost:
As at 1 January 2011
2,908,213
294,670
1,148,141
2,065,022
6,416,046
Change in accounting policy (note 3)
(98,218)
2,522
49,170
22,510
(24,016)
As at 1 January 2011, as restated
2,809,995
297,192
1,197,311
2,087,532
6,392,030
Transfer to investment properties (note 18)
(55,628)
–
–
–
(55,628)
Transfer from investment properties
(note 18)
15,397
–
–
–
15,397
Transfer from construction in progress (note 19)
86,847
13,346
–
18,210
118,403
Additions
13,447
28,944
219,901
361,386
623,678
Disposals
(1,984)
(17,473)
(51,275)
(190,406)
(261,138)
Disposal of subsidiaries
(48,727)
(550)
(5,597)
(11,292)
(66,166)
As at 31 December 2011
2,819,347
321,459
1,360,340
2,265,430
6,766,576
Accumulated depreciation and impairment
losses:
As at 1 January 2011
455,931
201,788
583,318
1,149,430
2,390,467
Change in accounting policy (note 3)
61,863
(8,709)
39,895
23,568
116,617
As at 1 January 2011, as restated
517,794
193,079
623,213
1,172,998
2,507,084
Transfer to investment properties (note 18)
(19,073)
–
–
–
(19,073)
Transfer from investment properties (note 18)
4,747
–
–
–
4,747
Depreciation charge
124,533
28,481
126,396
291,603
571,013
Written back on disposal
(516)
(7,792)
(44,187)
(157,976)
(210,471)
Disposal of subsidiaries
(9,607)
–
(414)
(5,728)
(15,749)
Impairment loss
–
–
(52)
(34)
(86)
As at 31 December 2011
617,878
213,768
704,956
1,300,863
2,837,465
Net carrying value:
As at 31 December 2011
2,201,469
107,691
655,384
964,567
3,929,111
As at 1 January 2011, as restated
2,292,201
104,113
574,098
914,534
3,884,946