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 />
17. PREPAID LAND LEASE PAYMENTS<br />
<strong>2006</strong> 2005<br />
HK$’000<br />
HK$’000<br />
Carrying amount at 1 January 11,400 11,736<br />
Recognised during the year (587) (548)<br />
Exchange realignment 406 212<br />
Carrying amount at 31 December 11,219 11,400<br />
As at 31 December <strong>2006</strong>, the Group’s land and buildings situated in Mainland China are held under long-term land<br />
use rights.<br />
18. INTANGIBLE ASSETS<br />
Group<br />
Computer Intellectual<br />
software property Total<br />
HK$’000 HK$’000 HK$’000<br />
31 December <strong>2006</strong>:<br />
Cost at 1 January <strong>2006</strong>, net of accumulated amortisation<br />
and impairment 2,787 10,754 13,541<br />
Additions 1,815 – 1,815<br />
Disposals (425) – (425)<br />
Amortisation provided during the year (2,394) (4,081) (6,475)<br />
Exchange realignment 276 462 738<br />
At 31 December <strong>2006</strong> 2,059 7,135 9,194<br />
At 31 December <strong>2006</strong>:<br />
Cost 15,850 24,271 40,121<br />
Accumulated amortisation and impairment (13,791) (17,136) (30,927)<br />
Net carrying amount 2,059 7,135 9,194<br />
86<br />
Annual Report <strong>2006</strong>