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115
Glorious Property
Annual Report 2011
Notes to the Consolidated Financial Statements
(Continued)
31 December 2011
6 Property, Plant and Equipment
GROUP
RMB’000
Building
Computer
and office
equipment
Motor
vehicles
Furniture,
fitting and
equipment
Leasehold
improvements
Plant and
machinery
Construction
in progress
Total
At 1 January 2010
Cost
24,524
13,595
38,780
2,801
4,554
6,350
436,077
526,681
Accumulated depreciation
(2,758)
(4,791)
(18,146)
(1,432)
(1,699)
(202)
— (29,028)
Net book amount
21,766
8,804
20,634
1,369
2,855
6,148
436,077
497,653
Year ended 31 December 2010
Opening net book amount
21,766
8,804
20,634
1,369
2,855
6,148
436,077
497,653
Acquisition of subsidiaries (note 38)
—
33
—
—
—
—
—
33
Additions
5,500
6,558
28,211
2,652
10,305
— 40,392
93,618
Disposals
—
(82)
(3,564)
(4)
—
—
— (3,650)
Depreciation
(615)
(2,883)
(7,977)
(483)
(1,306)
(637)
— (13,901)
Closing net book amount
26,651
12,430
37,304
3,534
11,854
5,511
476,469
573,753
At 31 December 2010
Cost
30,024
19,599
62,925
5,377
14,859
6,350
476,469
615,603
Accumulated depreciation
(3,373)
(7,169)
(25,621)
(1,843)
(3,005)
(839)
— (41,850)
Net book amount
26,651
12,430
37,304
3,534
11,854
5,511
476,469
573,753
Year ended 31 December 2011
Opening net book amount
26,651
12,430
37,304
3,534
11,854
5,511
476,469
573,753
Acquisition of subsidiaries (note 38)
—
309
5,193
—
—
—
— 5,502
Additions
43,797
6,032
25,714
1,559
3,311
11
86,915
167,339
Disposals
—
(77)
(841)
(141)
(313)
—
— (1,372)
Depreciation
(1,801)
(4,266)
(12,419)
(934)
(2,292)
(638)
— (22,350)
Closing net book amount
68,647
14,428
54,951
4,018
12,560
4,884
563,384
722,872
At 31 December 2011
Cost
73,821
25,759
91,873
6,740
17,769
6,361
563,384
785,707
Accumulated depreciation
(5,174)
(11,331)
(36,922)
(2,722)
(5,209)
(1,477)
— (62,835)
Net book amount
68,647
14,428
54,951
4,018
12,560
4,884
563,384
722,872