2006 - TCL Communication Technology Holdings Limited

TCL COMMUNICATION TECHNOLOGY HOLDINGS LIMITED
Notes to Financial Statements
31 December 2006
16. PROPERTY, PLANT AND EQUIPMENT (continued)
Group (continued)
Furniture,
fixtures
Plant and and office Motor Construction
Buildings machinery equipment vehicles in progress Total
HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000
31 December 2005
At 31 December 2004 and
at 1 January 2005:
Cost 83,411 442,294 78,272 12,462 1,525 617,964
Accumulated depreciation
and impairment (3,117) (136,445) (43,945) (6,517) – (190,024)
Net carrying amount 80,294 305,849 34,327 5,945 1,525 427,940
At 1 January 2005, net of
accumulated depreciation
and impairment 80,294 305,849 34,327 5,945 1,525 427,940
Additions 5,065 39,849 5,633 667 2,989 54,203
Disposals (137) (9,605) (5,199) (812) – (15,753)
Depreciation and impairment
provided during the year (2,501) (96,434) (12,518) (1,787) – (113,240)
Written back on disposals – 3,835 2,819 560 – 7,214
Transfers – 1,878 – – (1,878) –
Exchange realignments 890 (306) (867) 68 – (215)
At 31 December 2005,
net of accumulated
depreciation and
impairment 83,611 245,066 24,195 4,641 2,636 360,149
At 31 December 2005:
Cost 90,119 472,778 78,723 12,533 2,636 656,789
Accumulated depreciation
and impairment (6,508) (227,712) (54,528) (7,892) – (296,640)
Net carrying amount 83,611 245,066 24,195 4,641 2,636 360,149
During 2005, impairment provision was made in respect of assets that the directors believe the respective recoverable
amount in the future is lower than the carrying amount.
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Annual Report 2006