Annual Report 2007

Annual Report 2007 年報 105 13. Property, Plant and Equipment Buildings Machinery and production equipment Motor vehicles Fixtures and office equipment Construction in progress Total 樓宇 機械及 生產設備 汽車 傢俬及 辦公室設備 在建工程 總計 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 RMB’000 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 人民幣千元 COST 成本 At 1 January 2006 於二零零六年一月一日 71,273 190,897 5,540 12,589 13,809 294,108 Additions 添置 7,518 21,515 1,364 13,028 81,830 125,255 Transfer 轉撥 8,393 78,684 — 5,184 (92,261) — Disposal of a subsidiary 出售一家附屬公司 — (86) (386) — — (472) Disposals 出售 — (1,070) (230) (596) — (1,896) At 31 December 2006 於二零零六年十二月三十一日 87,184 289,940 6,288 30,205 3,378 416,995 Additions 添置 24,152 41,180 2,235 6,823 80,631 155,021 Transfer 轉撥 156 48,113 — 13,142 (61,411) — Acquisition of a subsidiary 收購一家附屬公司 — 44 79 129 — 252 Disposals 出售 (37) (2,655) — (92) (2) (2,786) At 31 December 2007 於二零零七年十二月三十一日 111,455 376,622 8,602 50,207 22,596 569,482 ACCUMULATED DEPRECIATION 累計折舊 At 1 January 2006 於二零零六年一月一日 8,343 65,091 2,282 2,656 — 78,372 Charge for the year 年內支出 6,485 26,018 1,043 3,889 — 37,435 Disposal of a subsidiary 出售一家附屬公司 — (60) (202) — — (262) Eliminated on disposals 出售時對銷 — (245) (61) (134) — (440) At 31 December 2006 於二零零六年十二月三十一日 14,828 90,804 3,062 6,411 — 115,105 Charge for the year 年內支出 12,276 33,499 1,199 7,381 — 54,355 Eliminated on disposals 出售時對銷 (13) (1,037) — (70) — (1,120) At 31 December 2007 二零零七年十二月三十一日 27,091 123,266 4,261 13,722 — 168,340 CARRYING AMOUNT 賬面值 At 31 December 2007 於二零零七年十二月三十一日 84,364 253,356 4,341 36,485 22,596 401,142 At 31 December 2006 於二零零六年十二月三十一日 72,356 199,136 3,226 23,794 3,378 301,890 Depreciation is provided to write off the cost of property, plant and equipment, other than construction in progress, using straight-line method, over their estimated useful lives as follows: Buildings 20 years Machinery and production equipment 5 to 10 years Motor vehicles 5 years Fixtures and office equipment 5 to 10 years 13. 物業、機器及設備 折舊乃按照直線法於物業、機器和設備 （在建工程除外）的下列估計可用年期內 撇減成本： 樓宇 20 年 機械及生產設備 5 至 10 年 汽車 5 年 傢俬及辦公室設備 5 至 10 年