Lenovo 2010 Annual Report Download - page 113

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2009/10 Annual Report Lenovo Group Limited
111111
15 Prepaid lease payments
Group
2010 2009
US$’000 US$’000
At the beginning of the year 5,833 6,099
Exchange adjustment 8 159
Disposal of subsidiaries (1,660)
Disposals (308) (271)
Amortization (125) (154)
At the end of the year 3,748 5,833
Prepaid lease payments represent the payments for land use rights held by the Group in the Chinese Mainland under
medium leases (less than 50 years but not less than 10 years).
16 Construction-in-progress
Group Company
Buildings under
construction Internal use software Others Total Internal use software
2010 2009 2010 2009 2010 2009 2010 2009 2010 2009
US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000
At the beginning of the year 2,158 871 44,156 49,307 748 1,059 47,062 51,237 7,780 13,893
Exchange adjustment 2 6 5 18 1 2 8 26 (6) 20
Reclassification (1,253) 246 908 1,007 (908)
Additions 196 1,846 37,125 61,032 2,658 1,110 39,979 63,988 2,206
Acquisition of subsidiaries 145 145
Transfer to property, plant and equipment (Note 14) (611) (565) (658) (3,889) (515) (5,158) (1,080)
Transfer to intangible assets (Note 17) (56,499) (67,109) (56,499) (67,109) (7,776) (6,133)
Written-off (748) (748)
Disposals of subsidiaries (78) (78)
At the end of the year 414 2,158 23,772 44,156 525 748 24,711 47,062 2,204 7,780