Interim Report 2012 - TodayIR.com

More documents

Recommendations

Info

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
Notes to Financial Statements30 June 201215. INTANGIBLE ASSETSGroupSoftwareRMB’00030 June 2012At 1 January 2012, net of accumulated amortisation 2,448Amortisation provided during the period (211)At 30 June 2012, net of amortisation 2,237At 30 June 2012:Cost 2,915Accumulated amortisation (678)Net carrying amount 2,23731 December 2011At 1 January 2011, net of accumulated amortisationAdditions 2,115Amortisation provided during the period (256)At 30 June 2011, net of amortisation 1,859At 30 June 2011 (unaudited):Cost 2,115Accumulated amortisation (256)Net carrying amount 1,859Additions 800Amortisation provided during the period (211)At 31 December 2011, net of amortisation 2,448At 31 December 2011:Cost 2,915Accumulated amortisation (467)Net carrying amount 2,44854XIAO NAN GUO RESTAURANTS HOLDINGS LIMITED
Page 2:
CONTENTS2Corporate Information3Fina
Page 5 and 6: Management Discussion and AnalysisI
Page 7 and 8: Management Discussion and AnalysisT
Page 9 and 10: Management Discussion and AnalysisR
Page 11 and 12: Management Discussion and AnalysisL
Page 13 and 14: Management Discussion and AnalysisH
Page 15 and 16: Independent Auditors’ ReportOpini
Page 17 and 18: Consolidated Statement of Comprehen
Page 19 and 20: Consolidated Statement of Financial
Page 21 and 22: Consolidated Statement of Changes i
Page 23 and 24: Consolidated Statement of Cash Flow
Page 25 and 26: Notes to Financial Statements30 Jun
Page 53: Notes to Financial Statements30 Jun
Page 87 and 88: Other InformationNotes:(1) The lett
Page 89 and 90: Other InformationOutstanding option
Page 91: Other InformationCOMPLIANCE WITH TH
show all

Interim Report 2012 - TodayIR.com

Create successful ePaper yourself

Delete template?

Save as template?