Lenovo 2010 Annual Report Download - page 112

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2009/10 Annual Report Lenovo Group Limited
110
NOTES TO THE FINANCIAL STATEMENTS (continued)
110
14 Property, plant and equipment (continued)
(b) Company
Leasehold Furniture Office Motor
improvements and fixtures equipment vehicles Total
US$’000 US$’000 US$’000 US$’000 US$’000
At April 1, 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
(Note 17(b)) – – (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
Year ended March 31, 2010
Opening net book amount 604 93 302 36 1,035
Exchange adjustment (1) – 1 (1) (1)
Additions 25 27 16 – 68
Disposals – (12) (4) – (16)
Depreciation (128) (38) (104) (10) (280)
Closing net book amount 500 70 211 25 806
At March 31, 2010
Cost 2,335 184 828 248 3,595
Accumulated depreciation 1,835 114 617 223 2,789
Net book amount 500 70 211 25 806