年報 - HKExnews

NOTES TO THE FINANCIAL STATEMENTS
31 March 2010
TEXWINCA HOLDINGS LIMITED ANNUAL REPORT 2010
13. PROPERTY, PLANT AND EQUIPMENT
Group
31 March 2010
Leasehold
land and
buildings
Leasehold
improvements
Plant and
machinery
Furniture,
fixtures
and office
equipment
Motor
vehicles
and yacht
Total
HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000
At 1 April 2009:
Cost or valuation 1,218,961 580,316 2,579,013 220,686 85,019 4,683,995
Accumulated depreciation (339,359) (445,009) (1,370,969) (164,887) (54,979) (2,375,203)
Net carrying amount 879,602 135,307 1,208,044 55,799 30,040 2,308,792
At 1 April 2009, net of
accumulated deprecation
879,602 135,307 1,208,044 55,799 30,040 2,308,792
Additions 5,380 40,683 77,869 10,624 8,351 142,907
Disposals (3,848) (2,210) (6,183) (1,745) (835) (14,821)
Depreciation provided
during the year
(50,290) (71,822) (164,790) (23,345) (10,741) (320,988)
Transfers from construction
in progress (note 16)
16 86,731 – 8,574 – – 95,305
Transfer to investment
properties (note 14)
14 (2,948) – – – – (2,948)
Foreign exchange adjustments 4,454 1,507 3,665 318 77 10,021
At 31 March 2010, net of
accumulated depreciation
13.
919,081 103,465 1,127,179 41,651 26,892 2,218,268
At 31 March 2010:
Cost or valuation 1,306,198 398,236 2,668,273 220,277 93,416 4,686,400
Accumulated depreciation (387,117) (294,771) (1,541,094) (178,626) (66,524) (2,468,132)
Net carrying amount 919,081 103,465 1,127,179 41,651 26,892 2,218,268
Analysis of cost or valuation:
At cost 1,292,596 398,236 2,668,273 220,277 93,416 4,672,798
At 31 March 1992
valuation
13,602 – – – – 13,602
1,306,198 398,236 2,668,273 220,277 93,416 4,686,400
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