Annual Report - QuamIR
Annual Report - QuamIR
Annual Report - QuamIR
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Notes to the Consolidated Financial Statements (Continued)<br />
<br />
18 Property, plant and equipment (Continued)<br />
18 <br />
Group<br />
<br />
Construction in<br />
progress<br />
Electric utility<br />
plant and<br />
equipment<br />
Water utility<br />
plant and<br />
equipment<br />
Other<br />
plant and<br />
equipment<br />
Land and<br />
buildings<br />
Total<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
HK$ Million HK$ Million HK$ Million HK$ Million HK$ Million HK$ Million<br />
<br />
Year ended 31 December 2011 <br />
<br />
Opening net book amount 496.3 508.8 180.0 36.9 187.2 1,409.2<br />
Currency translation differences 0.1 30.5 7.1 0.9 4.1 42.7<br />
Additions 44.3 9.8 – 13.5 – 67.6<br />
Transfer from investment properties – – – – 4.2 4.2<br />
Reclassification (492.8) 492.8 – – – –<br />
Disposals – – – (7.4) (0.5) (7.9)<br />
Depreciation – (55.2) (20.3) (12.5) (9.7) (97.7)<br />
Closing net book amount 47.9 986.7 166.8 31.4 185.3 1,418.1<br />
At 31 December 2011<br />
<br />
Cost 47.9 1,229.3 294.2 285.6 334.0 2,191.0<br />
Accumulated depreciation and<br />
impairment<br />
<br />
– (242.6) (127.4) (254.2) (148.7) (772.9)<br />
Net book amount 47.9 986.7 166.8 31.4 185.3 1,418.1<br />
•<br />
143
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