NOTES TO
FINANCIAL STATEMENTS
December 31, 2015
106
CITIC ENVIROTECH LTD.
Annual Report
2015
15 PROPERTY, PLANT AND EQUIPMENT
Freehold
land
Freehold
building
Leasehold
building
Leasehold
improvements
Motor
vehicles
Plant
and
machinery
Treatment
plants
Office
equipment,
furniture
and fittings
Construction
in progress
(a)
Total
$’000
$’000
$’000
$’000
$’000
$’000
$’000
$’000
$’000
$’000
Group
Cost
At April 1, 2014
106
603
15
364
2,911
5,602
11,804
1,265
–
22,670
Exchange realignment
(4)
57
1,357
47
250
4,117
1,959
114
–
7,897
Subsidiaries acquired
(Note 40)
–
–
16,161
896
1,120
34,428
14,960
1,119
–
68,684
Additions
–
–
1,290
52
636
2,828
704
673
3,955
10,138
Transfer to service
concession
receivables (Note 8)
–
–
–
–
–
–
–
–
(3,955)
(3,955)
Disposals
–
–
–
–
(13)
–
–
–
–
(13)
At March 31, 2015
102
660
18,823
1,359
4,904
46,975
29,427
3,171
–
105,421
Exchange realignment
(5)
(30)
–
(19)
(96)
(3,152)
(1,720)
(57)
(2,425)
(7,504)
Subsidiaries acquired
(Note 40)
–
–
–
–
–
–
–
72
–
72
Additions
–
–
10,758
229
629
12,877
26
2,602
58,329
85,450
Disposals
–
–
–
–
(276)
–
–
(555)
–
(831)
At December 31,
2015
97
630
29,581
1,569
5,161
56,700
27,733
5,233
55,904
182,608
(a)
Pertains to construction work in progress carried out on water treatment and water supply plants which will be transferred to service concession receivables and/or intangible
assets upon completion.
