2006 - TCL Communication Technology Holdings Limited
2006 - TCL Communication Technology Holdings Limited
2006 - TCL Communication Technology Holdings Limited
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<strong>TCL</strong> COMMUNICATION TECHNOLOGY HOLDINGS LIMITED<br />
Notes to Financial Statements<br />
31 December <strong>2006</strong><br />
16. PROPERTY, PLANT AND EQUIPMENT<br />
Group<br />
Furniture,<br />
fixtures<br />
Plant and and office Motor Construction<br />
Buildings machinery equipment vehicles in progress Total<br />
HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000<br />
31 December <strong>2006</strong><br />
At 31 December 2005 and<br />
at 1 January <strong>2006</strong>:<br />
Cost 90,119 472,778 78,723 12,533 2,636 656,789<br />
Accumulated depreciation<br />
and impairment (6,508) (227,712) (54,528) (7,892) – (296,640)<br />
Net carrying amount 83,611 245,066 24,195 4,641 2,636 360,149<br />
At 1 January <strong>2006</strong>, net of<br />
accumulated depreciation<br />
and impairment 83,611 245,066 24,195 4,641 2,636 360,149<br />
Additions – 16,134 6,675 2,178 – 24,987<br />
Disposals (845) (87,269) (39,174) (8,316) – (135,604)<br />
Depreciation and impairment<br />
provided during the year (3,180) (85,912) (7,487) (1,222) – (97,801)<br />
Written back on disposals 121 63,865 28,944 5,524 – 98,454<br />
Transfers – 2,677 – – (2,677) –<br />
Exchange realignments 2,884 8,415 901 69 41 12,310<br />
At 31 December <strong>2006</strong>,<br />
net of accumulated<br />
depreciation and<br />
impairment 82,591 162,976 14,054 2,874 – 262,495<br />
At 31 December <strong>2006</strong>:<br />
Cost 92,453 423,527 48,843 6,705 – 571,528<br />
Accumulated depreciation<br />
and impairment (9,862) (260,551) (34,789) (3,831) – (309,033)<br />
Net carrying amount 82,591 162,976 14,054 2,874 – 262,495<br />
Annual Report <strong>2006</strong><br />
83
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