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Notes To The Consolidated Financial Statements
(Expressed in Renminbi)
Annual Report 2011 /
1
17 Property, plant and equipment, net
(continued)
The Group
(continued)
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 2010 as previously reported
2,822,692
244,332
999,386
1,857,002
5,923,412
Change in accounting policy (note 3)
(99,053)
2,522
49,170
22,510
(24,851)
As at 1 January 2010, as restated
2,723,639
246,854
1,048,556
1,879,512
5,898,561
Transfer to investment properties (note 18)
(77,876)
–
–
–
(77,876)
Transfer from investment properties (note 18)
30,251
–
–
–
30,251
Transfer from construction in progress (note 19)
105,391
27,981
–
17,944
151,316
Additions
30,864
29,302
191,748
310,044
561,958
Disposals
(2,274)
(6,945)
(42,993)
(119,968)
(172,180)
As at 31 December 2010, as restated
2,809,995
297,192
1,197,311
2,087,532
6,392,030
Accumulated depreciation and impairment
losses:
As at 1 January 2010 as previously reported
340,219
182,805
506,393
981,274
2,010,691
Change in accounting policy (note 3)
65,092
(8,487)
39,934
23,287
119,826
As at 1 January 2010, as restated
405,311
174,318
546,327
1,004,561
2,130,517
Transfer to investment properties (note 18)
(11,014)
–
–
–
(11,014)
Transfer from investment properties (note 18)
10,566
–
–
–
10,566
Depreciation charge
113,154
24,706
116,069
280,475
534,404
Written back on disposal
(223)
(5,945)
(39,183)
(112,072)
(157,423)
Impairment loss
–
–
–
34
34
As at 31 December 2010, as restated
517,794
193,079
623,213
1,172,998
2,507,084
Net carrying value:
As at 31 December 2010, as restated
2,292,201
104,113
574,098
914,534
3,884,946
As at 1 January 2010, as restated
2,318,328
72,536
502,229
874,951
3,768,044