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163
2013/14 Annual Report Lenovo Group Limited
14 Property, plant and equipment
(a) Group
Freehold land
and buildings
Leasehold
improvements
Plant and
machinery
Furniture
and fixtures
Office
equipment
Motor
vehicles Total
US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000
At April 1, 2012
Cost 252,063 112,267 270,643 34,911 261,278 4,991 936,153
Accumulated
depreciation and
impairment losses 44,941 60,156 237,332 24,205 174,623 2,422 543,679
Net book amount 207,122 52,111 33,311 10,706 86,655 2,569 392,474
Year ended
March 31, 2013
Opening net book
amount 207,122 52,111 33,311 10,706 86,655 2,569 392,474
Exchange
adjustment (8,232) (1,599) (1,028) (248) 11 (56) (11,152)
Reclassification (888) (444) (15) 68 1,265 14 –
Additions 12,147 13,847 33,936 3,301 41,116 1,984 106,331
Transfer from
construction-in-progress 55,271 13,157 5,708 4,278 1,014 –79,428
Disposals (776) (3) (585) (152) (1,665) (438) (3,619)
Depreciation (8,548) (20,501) (15,511) (4,182) (41,482) (1,106) (91,330)
Acquisition of subsidiaries –860 5,631 251 893 10 7,645
Closing net book amount 256,096 57,428 61,447 14,022 87,807 2,977 479,777
At March 31, 2013
Cost 308,006 136,080 283,548 41,243 286,520 5,760 1,061,157
Accumulated
depreciation and
impairment losses 51,910 78,652 222,101 27,221 198,713 2,783 581,380
Net book amount 256,096 57,428 61,447 14,022 87,807 2,977 479,777
Year ended
March 31, 2014
Opening net book amount 256,096 57,428 61,447 14,022 87,807 2,977 479,777
Exchange adjustment (5,005) (2,091) (5,013) (538) (1,571) (55) (14,273)
Reclassification (2,106) 2,354 14 82 (344) – –
Additions 10,655 18,579 98,465 3,766 44,903 1,194 177,562
Transfer from
construction-in-progress 76,185 10,711 40,344 5,232 7,930 –140,402
Disposals (3,866) (705) (1,111) (426) (2,456) (186) (8,750)
Depreciation (9,962) (24,543) (30,657) (5,041) (37,651) (1,016) (108,870)
Acquisition of subsidiaries – – 1,565 – – – 1,565
Closing net book amount 321,997 61,733 165,054 17,097 98,618 2,914 667,413
At March 31, 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