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16 Property, plant and equipment
(a) Group
Buildings
Leasehold
improvements
Plant and
machinery
Furniture
and fixtures
Office
equipment
Motor
vehicles Total
US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000
At April 1, 2006
Cost 89,497 36,681 97, 279 8,659 134,756 3,732 370,604
Accumulated depreciation 13,876 20,442 34,227 3,74 4 73,631 2,320 148,240
Net book amount 75,621 16,239 63,052 4,915 61,125 1,412 222,364
Year ended March 31, 2007
Opening net book amount 75,621 16,239 63,052 4,915 61,125 1,412 222,364
Exchange adjustment 3,600 987 337 (539) 1,10 8 40 5,533
Additions 1,769 10,655 49,431 2 2,185 58,713 214 142,967
Transfer from
construction-in-progress 5,579 14,457 864 39 12,242 –33,181
Disposals (443) –(858) (25) (3,366) (236) (4,928)
Depreciation (2,273) (8,375) (30,481) (2,587) (28,992) (351) (73,059)
Closing net book amount 83,853 33,963 82,345 23,988 100,830 1,079 326,058
At March 31, 2007
Cost 100,336 64,447 144,348 30,327 199,664 3,547 542,669
Accumulated depreciation 16,483 30,484 62,003 6,339 98,834 2,468 216,611
Net book amount 83,853 33,963 82,345 23,988 100,830 1,079 326,058
Year ended March 31, 2008
Opening net book amount 83,853 33,963 82,345 23,988 100,830 1,079 326,058
Exchange adjustment 8,054 3,10 5 5,776 1,311 5,332 87 23,665
Reclassification (742) 3,825 3,605 (128) (6,560) – –
Additions 3,119 17, 2 24 46,048 9,677 51,863 644 128,575
Transfer from
construction-in-progress –2,019 1,224 78 11,0 91 –14,412
Disposals –(68) (1,497) 9(7,430) (165) ( 9,151)
Disposal of discontinued
operations (Note 13(a)) –(8,739) (7,378) (182) (6,345) (31) (22,675)
Depreciation (2,600) (14,025) (35,086) (5,073) (38,981) (341) (9 6 ,10 6)
Closing net book amount 91,684 3 7,3 0 4 95,037 29,680 109,800 1,273 364,778
At March 31, 2008
Cost 112,4 9 4 74,347 181,406 40,581 233,823 3,730 646,381
Accumulated depreciation 20,810 3 7, 0 4 3 86,369 10,901 124,023 2,457 281,603
Net book amount 91,684 3 7,3 0 4 95,037 29,680 109,800 1,273 364,778
Lenovo Group Limited • Annual Report 2007/08 113