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84 Huawei Investment & Holding Co., Ltd. 2014 Annual Report
11. Property, plant and equipment
Freehold
land Buildings
Machinery,
electronic
equipment
and other
equipment
Motor
vehicles
Construction
in progress
Investment
property
Decoration
and
leasehold
improvements
Total
CNY million CNY million CNY million CNY million CNY million CNY million CNY million CNY million
Cost:
At January 1, 2013 49 8,693 17,634 540 3,764 434 5,712 36,826
Exchange adjustment (1) (12) (341) (22) (70) –(65) (511)
Additions 58 13 2,530 83 3,179 –239 6,102
Transfer from construction
in progress –758 544 –(1,963) –661 –
Disposals –(24) (866) (57) – – (45) (992)
At December 31, 2013 106 9,428 19,501 544 4,910 434 6,502 41,425
At January 1, 2014 106 9,428 19,501 544 4,910 434 6,502 41,425
Exchange adjustment 1(8) (423) (32) (21) –(47) (530)
Additions 36 318 3,196 90 4,200 –124 7,964
Transfer from construction
in progress –1,637 809 –(3,500) –1,054 –
Acquisition of subsidiaries
(note 28(c)) –617 365 – – – 487 1,469
Transfer from investment
property –187 83 – – (334) 64 –
Disposals – (3) (919) (73) – – (91) (1,086)
At December 31, 2014 143 12,176 22,612 529 5,589 100 8,093 49,242
Accumulated depreciation:
At January 1, 2013 –2,166 10,157 353 –285 3,499 16,460
Exchange adjustment –(2) (176) (11) – – (42) (231)
Depreciation charge for
the year –408 2,403 68 –22 856 3,757
Disposals –(18) (667) (49) – – (36) (770)
At December 31, 2013 –2,554 11,717 361 –307 4,277 19,216
At January 1, 2014 –2,554 11,717 361 –307 4,277 19,216
Exchange adjustment – – (244) (19) – – (37) (300)
Depreciation charge for
the year –470 2,391 63 – 3 1,091 4,018
Transfer from investment
property –85 77 – – (226) 64 –
Disposals –(2) (794) (65) – – (79) (940)
At December 31, 2014 –3,107 13,147 340 –84 5,316 21,994
Carrying amounts:
At December 31, 2013 106 6,874 7,784 183 4,910 127 2,225 22,209
At December 31, 2014 143 9,069 9,465 189 5,589 16 2,777 27,248