Lenovo 2016 Annual Report Download - page 207
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205
2015/16 Annual Report Lenovo Group Limited
14 PROPERTY, PLANT AND EQUIPMENT
Freehold
land and
buildings
US$’000
Leasehold
improvements
US$’000
Plant and
machinery
US$’000
Furniture
and fixtures
US$’000
Office
equipment
US$’000
Motor
vehicles
US$’000
Total
US$’000
At April 1, 2014
Cost 382,444 162,102 401,012 48,337 307,252 5,910 1,307,057
Accumulated depreciation
and impairment losses 60,447 100,369 235,958 31,240 208,634 2,996 639,644
Net book amount 321,997 61,733 165,054 17,097 98,618 2,914 667,413
Year ended March 31, 2015
Opening net book amount 321,997 61,733 165,054 17,097 98,618 2,914 667,413
Exchange adjustment (30,185) (4,691) (14,711) (774) (4,979) (653) (55,993)
Reclassification (2)37 (233) (95)293 – –
Additions 21,272 43,495 111,362 7,606 73,231 1,633 258,599
Transfers 71,668 163,265 8,020 8,227 721 –251,901
Disposals (3,877) (523) (799) (822) (2,993) (329) (9,343)
Depreciation (14,877) (41,784) (68,367) (7,603) (72,968) (1,365) (206,964)
Acquisition of businesses
(Note 36)71,647 190,436 81,161 5,012 187,409 2,035 537,700
Closing net book amount 437,643 411,968 281,487 28,648 279,332 4,235 1,443,313
At March 31, 2015
Cost 509,586 541,376 561,909 63,670 533,567 7,609 2,217,717
Accumulated depreciation
and impairment losses 71,943 129,408 280,422 35,022 254,235 3,374 774,404
Net book amount 437,643 411,968 281,487 28,648 279,332 4,235 1,443,313
Year ended March 31, 2016
Opening net book amount 437,643 411,968 281,487 28,648 279,332 4,235 1,443,313
Exchange adjustment (10,561) (10,010) (14,406) (642) (6,925) (512) (43,056)
Reclassification (538)39 550 23 (65) (9) –
Additions 5,285 10,379 98,837 8,280 78,904 1,546 203,231
Transfers 138,504 55,567 33,968 1,988 16,300 537 246,864
Disposals (28,963) (3,789) (10,270) (2,603) (15,204) (373) (61,202)
Depreciation (15,215) (57,337) (88,570) (9,100) (91,626) (1,354) (263,202)
Impairment recognized (9) (105,633) – – (28,812) – (134,454)
Closing net book amount 526,146 301,184 301,596 26,594 231,904 4,070 1,391,494
At March 31, 2016
Cost 610,686 511,353 638,645 65,629 556,994 7,761 2,391,068
Accumulated depreciation
and impairment losses 84,540 210,169 337,049 39,035 325,090 3,691 999,574
Net book amount 526,146 301,184 301,596 26,594 231,904 4,070 1,391,494