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2010/11 Annual Report Lenovo Group Limited
106
NOTES TO THE FINANCIAL STATEMENTS (continued)
14 Property, plant and equipment (continued)
(b) Company
Leasehold
improvements
Furniture
and fixtures
Office
equipment
Motor
vehicles Total
US$’000 US$’000 US$’000 US$’000 US$’000
At April 1, 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
Year ended March 31, 2011
Opening net book amount 500 70 211 25 806
Exchange adjustment (1) (10) 10 (1) (2)
Additions –57 93 –150
Disposals –(1) (1) (3) (5)
Depreciation (130) (37) (76) (17) (260)
Closing net book amount 369 79 237 4689
At March 31, 2011
Cost 2,329 192 592 158 3,271
Accumulated depreciation 1,960 113 355 154 2,582
Net book amount 369 79 237 4689