Lenovo 2009 Annual Report Download - page 117

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2008/09 Annual Report Lenovo Group Limited
115
15 Property, plant and equipment (continued)
(b) Company
Leasehold Furniture
improve- and Office Motor
ments fixtures equipment vehicles Total
US$’000 US$’000 US$’000 US$’000 US$’000
At April 1, 2007
Cost 1,991 118 6,797 246 9,152
Accumulated depreciation 1,813 85 6,476 165 8,539
Net book amount 178 33 321 81 613
Year ended March 31, 2008
Opening net book amount 178 33 321 81 613
Exchange adjustment (1) – 2 1 2
Additions – 9 440 – 449
Disposals – – (1) – (1)
Depreciation (119) (17) (279) (31) (446)
Closing net book amount 58 25 483 51 617
At March 31, 2008
Cost 1,996 127 7,247 247 9,617
Accumulated depreciation 1,938 102 6,764 196 9,000
Net book amount 58 25 483 51 617
Year ended March 31, 2009
Opening net book amount 58 25 483 51 617
Exchange adjustment – 1 2 1 4
Additions 625 83 241 – 949
Disposals – (1) (3) – (4)
Transfer to intangible assets – – (373) – (373)
Depreciation (79) (15) (48) (16) (158)
Closing net book amount 604 93 302 36 1,035
At March 31, 2009
Cost 2,314 185 850 248 3,597
Accumulated depreciation 1,710 92 548 212 2,562
Net book amount 604 93 302 36 1,035