Interim Report 2012 - TodayIR.com

Notes to Financial Statements30 June 201214. PROPERTY AND EQUIPMENT (Continued)GroupFurniture,Leasehold fixtures and Motor Constructionimprovements equipment vehicles in progress TotalRMB’000 RMB’000 RMB’000 RMB’000 RMB‘00031 December 2011At 31 December 2010 and 1 January 2011:Cost 261,846 66,016 5,843 37,521 371,226Accumulated depreciation and impairment (78,908) (34,688) (3,309) (116,905)Net carrying amount 182,938 31,328 2,534 37,521 254,321At 1 January 2011, net of accumulated depreciation 182,938 31,328 2,534 37,521 254,321Additions 86,384 21,810 43,463 151,657Depreciation provided during the period (19,784) (5,165) (346) (25,295)Disposal (183) (27) (210)Transfers 61,464 1,383 (62,847) Exchange realignment (395) (126) (521)At 30 June 2011, net of accumulated depreciation 310,424 49,203 2,188 18,137 379,952At 30 June 2011 (unaudited):Cost 404,990 88,832 5,844 18,137 517,803Accumulated depreciation and impairment (94,566) (39,629) (3,656) (137,851)Net carrying amount 310,424 49,203 2,188 18,137 379,952Additions 30,334 4,437 123,798 158,569Depreciation provided during the period (25,201) (6,429) (465) (32,095)Disposal (4,248) (844) (18) (5,110)Transfers 100,200 15,483 (115,683) Exchange realignment (907) (170) (1,077)At 31 December 2011, net ofaccumulated depreciation 410,602 61,680 1,705 26,252 500,239At 31 December 2011:Cost 521,934 106,144 5,492 26,252 659,822Accumulated depreciation and impairment (111,332) (44,464) (3,787) (159,583)Net carrying amount 410,602 61,680 1,705 26,252 500,239INTERIM REPORT 2012 53