Haier 2009 Annual Report Download - page 120

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31 December 2009

NOTES TO FINANCIAL STATEMENTS 財務報表附註
HAIER ELECTRONICS GROUP CO., LTD ANNUAL REPORT 2009
118
15. Property, Plant and Equipment (Cont’d)
Group (Cont’d)
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 2008 年
At 1 January 2008: 
Cost  478,906 794,977 19,197 4,241 5,827 1,303,148
Accumulated depreciation  (125,296 ) (459,520 ) (5,987 ) (3,395 ) – (594,198 )
Net carrying amount  353,610 335,457 13,210 846 5,827 708,950
Cost at 1 January 2008, 
net of accumulated 
depreciation 353,610 335,457 13,210 846 5,827 708,950
Additions  70 9,520 470 673 27,740 38,473
Disposals/write-off  (27 ) (7,127 ) (20 ) – – (7,174 )
Depreciation provided 
during the year (23,035 ) (60,014 ) (3,100 ) (88 ) – (86,237 )
Transfers 6,972 14,119 435 – (21,526 ) –
Exchange realignment  – – (20 ) – – (20 )
Cost at 31 December 2008, 
net of accumulated 
depreciation 337,590 291,955 10,975 1,431 12,041 653,992
At 31 December 2008: 
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
15. 
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