Lenovo 2014 Annual Report Download - page 167

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165
2013/14 Annual Report Lenovo Group Limited
16 Construction-in-progress
Group Company
Buildings under
construction Internal use software Others Total Internal use software
2014 2013 2014 2013 2014 2013 2014 2013 2014 2013
US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000
At the beginning of the year 155,474 78,052 20,177 22,415 8,400 3,519 184,051 103,986 3,967 4,607
Exchange adjustment (1,665) 805 (132) 372 (269) (169) (2,066) 1,008 –2
Reclassification 3,499 (241) (4,215) 7,105 716 (6,864) ––––
Additions 286,493 150,372 64,515 90,165 37,230 36,466 388,238 277,003 2,857 17,834
Transfer to property, plant and
equipment (101,217) (54,988) ––(39,185) (24,440) (140,402) (79,428) (1,038) –
Transfer to intangible assets ––(67,373) (99,260) (4,097) –(71,470) (99,260) (5,406) (18,476)
Transfer to prepaid lease
payments (5,198) (18,526) ––––(5,198) (18,526) ––
Disposals ––(1,219) (620) –(112) (1,219) (732) (206) –
At the end of the year 337,386 155,474 11,753 20,177 2,795 8,400 351,934 184,051 174 3,967
No interest expenses were capitalized in construction-in-progress as at March 31, 2014 and 2013.