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 />
18. PREPAID LAND LEASE PAYMENTS<br />
Group<br />
/ 117<br />
<strong>2011</strong> 2010<br />
(HK$’000) (HK$’000)<br />
At beginning of year 67,118 65,694<br />
Additions 2,985 9,139<br />
Amortisation (2,793) (1,918)<br />
Disposal of a discontinued operation – (8,047)<br />
Translation adjustments 3,285 2,250<br />
At end of year 70,595 67,118<br />
19. INTANGIBLE ASSETS<br />
Group<br />
Cost<br />
Computer<br />
Goodwill Trademarks software Total<br />
(HK$’000) (HK$’000) (HK$’000) (HK$’000)<br />
As at 1 January 2010 15,181 30,366 19,184 64,731<br />
Additions – 5,104 1,558 6,662<br />
Disposal of a discontinued operation – (10,494) (17,170) (27,664)<br />
Translation adjustments 503 792 24 1,319<br />
As at 31 December 2010<br />
and 1 January <strong>2011</strong> 15,684 25,768 3,596 45,048<br />
Additions – 2,348 7,328 9,676<br />
Translation adjustments 225 1,327 287 1,839<br />
As at 31 December <strong>2011</strong> 15,909 29,443 11,211 56,563
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