NOTES TO
FINANCIAL STATEMENTS
December 31, 2015
107
CITIC ENVIROTECH LTD.
Annual
Report
2015
15 PROPERTY, PLANT AND EQUIPMENT (cont’d)
Freehold
land
Freehold
building
Leasehold
building
Leasehold
improvements
Motor
vehicles
Plant
and
machinery
Treatment
plants
Office
equipment,
furniture
and fittings
Construction
in progress
Total
$’000
$’000
$’000
$’000
$’000
$’000
$’000
$’000
$’000
$’000
Accumulated
depreciation
At April 1, 2014
–
52
5
187
1,597
4,328
2,293
720
–
9,182
Exchange realignment
–
11
290
18
170
2,068
216
94
–
2,867
Subsidiaries acquired
(Note 40)
–
–
1,734
551
786
8,010
1,442
934
–
13,457
Depreciation
–
–
353
41
433
721
1,291
270
–
3,109
Disposals
–
–
–
–
(13)
–
–
–
–
(13)
At March 31, 2015
–
63
2,382
797
2,973
15,127
5,242
2,018
–
28,602
Exchange realignment
–
(5)
(110)
(30)
(62)
(1,560)
(321)
(43)
(2,131)
Depreciation
–
–
803
107
402
4,673
1,424
450
–
7,859
Disposals
–
–
–
–
(256)
–
–
(366)
–
(622)
At December 31,
2015
–
58
3,075
874
3,057
18,240
6,345
2,059
–
33,708
Accumulated
impairment
As at April 1, 2014
and
March 31, 2015 and
December 31, 2015
–
–
–
17
–
–
–
12
–
29
Carrying amount
At December 31,
2015
97
572
26,506
678
2,104
38,460
21,388
3,162
55,904
148,871
At March 31, 2015
102
597
16,441
545
1,931
31,848
24,185
1,141
–
76,790
