Haier 2009 Annual Report Download - page 119

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31 December 2009

NOTES TO FINANCIAL STATEMENTS 財務報表附註
 海爾電器集團有限公司 117
15. Property, Plant and Equipment
Group
Tools,
furniture
Plant and and Motor Construction
Buildings machinery fixtures vehicles in progress Total

   
RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000
     
31 December 2009 年
At 1 January 2009: 
Cost  485,921 792,919 20,025 4,901 12,041 1,315,807
Accumulated depreciation  (148,331 ) (500,964 ) (9,050 ) (3,470 ) – (661,815 )
Net carrying amount  337,590 291,955 10,975 1,431 12,041 653,992
Cost at 1 January 2009, net of 
accumulated depreciation  337,590 291,955 10,975 1,431 12,041 653,992
Additions  5,437 8,237 5,815 1,099 49,623 70,211
Disposals/write-off  (9,029 ) (18,520 ) (2,054 ) (402 ) – (30,005 )
Depreciation provided 
during the year (20,087 ) (50,524 ) (6,571 ) (1,020 ) – (78,202 )
Transfer to investment 
properties (18,894 ) – – – – (18,894 )
Transfers 6,390 30,637 112 – (37,139 ) –
Cost at 31 December 2009, 
net of accumulated 
depreciation  301,407 261,785 8,277 1,108 24,525 597,102
At 31 December 2009: 
Cost  464,383 703,746 23,629 2,686 24,525 1,218,969
Accumulated depreciation  (162,976 ) (441,961 ) (15,352 ) (1,578 ) – (621,867 )
Net carrying amount  301,407 261,785 8,277 1,108 24,525 597,102
15. 
