Lenovo 2014 Annual Report Download - page 166
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164 Lenovo Group Limited 2013/14 Annual Report
NOTES TO THE FINANCIAL STATEMENTS
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$’000
At April 1, 2012
Cost 1,383 175 628 322 2,508
Accumulated depreciation 753 116 364 51 1,284
Net book amount 630 59 264 271 1,224
Year ended March 31, 2013
Opening net book amount 630 59 264 271 1,224
Exchange adjustment –(1) –(1) (2)
Reclassification –26 (26) – –
Additions 1,206 224 178 214 1,822
Disposals – – (1) (194) (195)
Depreciation (407) (53) (109) (62) (631)
Closing net book amount 1,429 255 306 228 2,218
At March 31, 2013
Cost 2,589 510 1,040 300 4,439
Accumulated depreciation 1,160 255 734 72 2,221
Net book amount 1,429 255 306 228 2,218
Year ended March 31, 2014
Opening net book amount 1,429 255 306 228 2,218
Transfer from
construction-in-progress 55 –983 –1,038
Additions –106 57 –163
Disposals –(10) (3) –(13)
Depreciation (532) (85) (253) (58) (928)
Closing net book amount 952 266 1,090 170 2,478
At March 31, 2014
Cost 2,644 513 2,005 300 5,462
Accumulated depreciation 1,692 247 915 130 2,984
Net book amount 952 266 1,090 170 2,478
15 Prepaid lease payments
Group
2014 2013
US$’000 US$’000
At the beginning of the year 36,522 13,552
Exchange adjustment (17) 185
Additions –5,026
Transfer from construction-in-progress 5,198 18,526
Amortization (819) (767)
At the end of the year 40,884 36,522
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).