Annual Report - QuamIR

Notes to the Consolidated Financial Statements (Continued)
18 Property, plant and equipment
18
Group
Construction in
progress
Electric utility
plant and
equipment
Water utility
plant and
equipment
Other
plant and
equipment
Land and
buildings
Total
HK$ Million HK$ Million HK$ Million HK$ Million HK$ Million HK$ Million
At 1 January 2010
Cost 482.3 661.9 269.5 288.2 306.4 2,008.3
Accumulated depreciation and
impairment
– (152.5) (77.6) (235.5) (120.3) (585.9)
Net book amount 482.3 509.4 191.9 52.7 186.1 1,422.4
Year ended 31 December 2010
Opening net book amount 482.3 509.4 191.9 52.7 186.1 1,422.4
Currency translation differences 20.3 20.7 7.5 1.4 3.9 53.8
Additions 16.2 0.6 – 5.4 – 22.2
Cost adjustments (22.5) – – – – (22.5)
Transfer from properties held for sale – – – – 18.3 18.3
Transfer to properties held for sale – – – – (11.8) (11.8)
Transfer to assets of disposal group
classified as held for sale (Note 44)
44 – – – (0.8) – (0.8)
Disposals – – – (1.0) – (1.0)
Depreciation – (21.9) (19.4) (20.5) (9.3) (71.1)
Impairment losses – – – (0.3) – (0.3)
Closing net book amount 496.3 508.8 180.0 36.9 187.2 1,409.2
At 31 December 2010
Cost 496.3 691.1 281.5 285.3 320.7 2,074.9
Accumulated depreciation and
impairment
– (182.3) (101.5) (248.4) (133.5) (665.7)
Net book amount 496.3 508.8 180.0 36.9 187.2 1,409.2
142 HKC (Holdings) Limited • Annual Report 2011