2006 - TCL Communication Technology Holdings Limited

TCL COMMUNICATION TECHNOLOGY HOLDINGS LIMITED
Notes to Financial Statements
31 December 2006
16. PROPERTY, PLANT AND EQUIPMENT (continued)
Company
Furniture,
fixtures
Leasehold and office Motor
improvements equipment vehicles Total
HK$’000 HK$’000 HK$’000 HK$’000
31 December 2006
At 31 December 2005 and at 1 January 2006:
Cost 260 532 429 1,221
Accumulated depreciation and impairment (171) (128) (100) (399)
Net carrying amount 89 404 329 822
At 1 January 2006, net of accumulated
depreciation and impairment 89 404 329 822
Disposals – (56) (429) (485)
Depreciation provided during the year (88) (105) (7) (200)
Depreciation written back on disposals – 22 107 129
At 31 December 2006, net of accumulated
depreciation and impairment 1 265 – 266
At 31 December 2006:
Cost 260 476 – 736
Accumulated depreciation and impairment (259) (211) – (470)
Net carrying amount 1 265 – 266
31 December 2005
At 31 December 2004 and at 1 January 2005:
Cost 256 466 429 1,151
Accumulated depreciation and impairment (42) (30) (14) (86)
Net carrying amount 214 436 415 1,065
At 1 January 2005, net of accumulated
depreciation and impairment 214 436 415 1,065
Additions 4 84 – 88
Disposals – (18) – (18)
Depreciation provided during the year (129) (101) (86) (316)
Depreciation written back on disposals – 3 – 3
At 31 December 2005, net of accumulated
depreciation and impairment 89 404 329 822
At 31 December 2005:
Cost 260 532 429 1,221
Accumulated depreciation and impairment (171) (128) (100) (399)
Net carrying amount 89 404 329 822
Annual Report 2006
85