0175 Geely Automobile Holdings Limited Annual Report 2011
0175 Geely Automobile Holdings Limited Annual Report 2011
0175 Geely Automobile Holdings Limited Annual Report 2011
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<strong>Annual</strong> <strong>Report</strong> <strong>2011</strong><strong>Geely</strong> <strong>Automobile</strong> <strong>Holdings</strong> <strong>Limited</strong>NOTES TO THE CONSOLIDATEDFINANCIAL STATEMENTSFor the year ended 31 December <strong>2011</strong>8. Segment Information (Continued)Consolidated balance sheetAt 31 December <strong>2011</strong><strong>Automobile</strong>sand relatedparts andcomponents Gearboxes Unallocated Eliminations TotalRMB’000 RMB’000 RMB’000 RMB’000 RMB’000ASSETSSegment assets 26,103,677 1,327,610 188,614 (106,862) 27,513,039Interests in associates 83,719 – – – 83,71926,187,396 1,327,610 188,614 (106,862 ) 27,596,758LIABILITIESSegment liabilities 15,329,710 558,271 1,665,524 (106,862) 17,446,643Other informationFor the year ended 31 December <strong>2011</strong><strong>Automobile</strong>sand relatedparts andcomponents Gearboxes Unallocated Eliminations TotalRMB’000 RMB’000 RMB’000 RMB’000 RMB’000Capital additions (note) 3,082,437 174,323 92 – 3,256,852Amortisation of intangible assets 104,055 6,870 – – 110,925Amortisation of prepaid land lease payments 27,392 1,051 – – 28,443Depreciation of property, plant and equipment 448,128 54,352 62 – 502,542Note:Capital additions include those arising from the acquisition of subsidiaries (note 38) and are presented before thededuction of the asset-related government grants received.81
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