Annual Report 2011 - Goodbaby International Holdings Limited
Annual Report 2011 - Goodbaby International Holdings Limited
Annual Report 2011 - Goodbaby International Holdings Limited
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NOTES TO FINANCIAL STATEMENTS<br />
31 December <strong>2011</strong><br />
17. PROPERTY, PLANT AND EQUIPMENT<br />
Group<br />
Cost<br />
gb international<br />
Plant and Motor Furniture Leasehold Construction<br />
Buildings machinery vehicles and fixtures improvements in process Total<br />
(HK$’000) (HK$’000) (HK$’000) (HK$’000) (HK$’000) (HK$’000) (HK$’000)<br />
As at 1 January 2010 409,051 432,510 12,071 64,133 145,886 21,415 1,085,066<br />
Additions 12,573 31,077 2,964 10,877 25,122 23,275 105,888<br />
Transfers 8,430 11,623 – 96 453 (20,602) –<br />
Disposals<br />
Disposal of a<br />
(4,652) (7,712) (666) (2,642) (1,907) – (17,579)<br />
discontinued operation (40,628) (3,210) (8,725) (34,609) (127,698) (16,976) (231,846)<br />
Translation adjustments 13,585 15,782 253 2,024 1,918 417 33,979<br />
As at 31 December 2010<br />
and 1 January <strong>2011</strong> 398,359 480,070 5,897 39,879 43,774 7,529 975,508<br />
Additions 8,047 49,780 3,406 53,035 2,590 35,138 151,996<br />
Transfers 15,201 12,111 – – – (27,312) –<br />
Disposals – (12,615) (306) (2,870) – – (15,791)<br />
Translation adjustments 20,247 24,851 337 3,043 2,097 539 51,114<br />
As at 31 December <strong>2011</strong> 441,854 554,197 9,334 93,087 48,461 15,894 1,162,827<br />
Accumulated depreciation<br />
As at 1 January 2010 125,853 216,017 8,267 28,543 95,381 – 474,061<br />
Depreciation charge 18,570 34,993 807 13,589 18,340 – 86,299<br />
Disposals<br />
Disposal of a<br />
(1,288) (5,440) (601) (1,728) (1,829) – (10,886)<br />
discontinued operation (14,823) (1,829) (6,178) (20,569) (83,341) – (126,740)<br />
Translation adjustments 4,118 8,161 137 977 890 – 14,283<br />
As at 31 December 2010<br />
and 1 January <strong>2011</strong> 132,430 251,902 2,432 20,812 29,441 – 437,017<br />
Depreciation charge 15,111 35,149 1,117 13,428 8,389 – 73,194<br />
Disposals – (7,590) (276) (2,056) – – (9,922)<br />
Translation adjustments 6,887 13,075 138 1,206 1,145 – 22,451<br />
As at 31 December <strong>2011</strong> 154,428 292,536 3,411 33,390 38,975 – 522,740<br />
Net carrying amount<br />
As at 31 December <strong>2011</strong> 287,426 261,661 5,923 59,697 9,486 15,894 640,087<br />
As at 31 December 2010 265,929 228,168 3,465 19,067 14,333 7,529 538,491
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