Lenovo 2013 Annual Report Download - page 153
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2012/13 Annual Report Lenovo Group Limited 151
14 Property, plant and equipment (continued)
(b) Company
Leasehold
improve-
ments
Furniture
and fixtures
Office
equipment
Motor
vehicles Total
US$’000 US$’000 US$’000 US$’000 US$’000
At April 1, 2011
Cost 2,329 192 592 158 3,271
Accumulated depreciation 1,960 113 355 154 2,582
Net book amount 369 79 237 4 689
Year ended March 31, 2012
Opening net book amount 369 79 237 4 689
Exchange adjustment 3 1 (1) – 3
Additions 410 24 111 322 867
Disposals – – (2) (4) (6)
Depreciation (152) (45) (81) (51) (329)
Closing net book amount 630 59 264 271 1,224
At March 31, 2012
Cost 1,383 175 628 322 2,508
Accumulated depreciation 753 116 364 51 1,284
Net book amount 630 59 264 271 1,224
Year ended March 31, 2013
Opening net book amount 630 59 264 271 1,224
Exchange adjustment – (1) – (1) (2)
Reclassification – 26 (26) – –
Additions 1,206 224 178 214 1,822
Disposals – – (1) (194) (195)
Depreciation (407) (53) (109) (62) (631)
Closing net book amount 1,429 255 306 228 2,218
At March 31, 2013
Cost 2,589 510 1,040 300 4,439
Accumulated depreciation 1,160 255 734 72 2,221
Net book amount 1,429 255 306 228 2,218