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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>

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