Annual Report 2016
127
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED MARCH 31, 2016
15. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment,
Leasehold
Plant
furniture
land and
Motor
and
and
buildings
vehicles
equipment
fixtures
Total
HK$’000
HK$’000
HK$’000
HK$’000
HK$’000
THE GROUP
COST
At April 1, 2014
165,190
5,237
2,447
73,201
246,075
Exchange difference
–
–
(7)
(37)
(44)
Additions
–
4,106
314
1,976
6,396
Disposals
–
(3,206)
(23)
(12,118)
(15,347)
Revaluation increase
94,710
–
–
–
94,710
At March 31, 2015
259,900
6,137
2,731
63,022
331,790
Exchange difference
(8,753)
(36)
(8)
(1,091)
(9,888)
Additions
–
598
170
1,657
2,425
Disposals
–
–
(32)
(877)
(909)
At March 31, 2016
251,147
6,699
2,861
62,711
323,418
Comprising:
At Cost
–
6,699
2,861
62,711
72,271
At Valuation
251,147
–
–
–
251,147
251,147
6,699
2,861
62,711
323,418
ACCUMULATED
DEPRECIATION
At April 1, 2014
22,631
4,333
1,800
60,183
88,947
Exchange difference
–
–
(5)
(28)
(33)
Depreciation for the year
3,973
995
315
6,279
11,562
Disposals
–
(3,206)
(23)
(11,564)
(14,793)
Eliminated on revaluation
(26,604)
–
–
–
(26,604)
At March 31, 2015
–
2,122
2,087
54,870
59,079
Exchange difference
(122)
(35)
(5)
(957)
(1,119)
Depreciation for the year
8,022
1,133
260
5,084
14,499
Disposals
–
–
(31)
(877)
(908)
At March 31, 2016
7,900
3,220
2,311
58,120
71,551
CARRYING AMOUNT
At March 31, 2016
243,247
3,479
550
4,591
251,867
At March 31, 2015
259,900
4,015
644
8,152
272,711
