10 FIXED ASSETS
Group
Container
handling
Others
Properties
equipment
Barges
assets
Total
HK$’000
HK$’000
HK$’000
HK$’000
HK$’000
2015
Opening net book amount
16,881,119
7,783,412
26,473
348,996
25,040,000
Additions
22,015
129,411
17,892
3,222
172,540
Transfer from projects under development (Note 11)
156,842
222,553
-
172,229
551,624
Depreciation
(568,087)
(580,978)
(7,016)
(64,805)
(1,220,886)
Disposals
(179)
(10,698)
(3,360)
(1,597)
(15,834)
Currency translation di
erences
(35,097)
(7,992)
-
(3,581)
(46,670)
Closing net book amount
16,456,613
7,535,708
33,989
454,464
24,480,774
At 31 December 2015
Cost
19,132,511
10,316,454
52,737
741,657
30,243,359
Accumulated depreciation
(2,675,898)
(2,780,746)
(18,748)
(287,193)
(5,762,585)
Net book amount
16,456,613
7,535,708
33,989
454,464
24,480,774
2014
Opening net book amount
19,290,008
8,446,880
25,352
360,817
28,123,057
Additions
59,089
158,120
6,404
1,945
225,558
Transfer from projects under development (Note 11)
34,177
283,954
-
83,179
401,310
Disposal of subsidiary companies
(1,918,801)
(525,470)
-
(36,993)
(2,481,264)
Depreciation
(563,714)
(571,419)
(5,283)
(59,325)
(1,199,741)
Disposals
(9)
(3,568)
-
(216)
(3,793)
Currency translation di
erences
(19,631)
(5,085)
-
(411)
(25,127)
Closing net book amount
16,881,119
7,783,412
26,473
348,996
25,040,000
At 31 December 2014
Cost
19,000,276
9,968,715
39,970
597,179
29,606,140
Accumulated depreciation
(2,119,157)
(2,185,303)
(13,497)
(248,183)
(4,566,140)
Net book amount
16,881,119
7,783,412
26,473
348,996
25,040,000
At 1 January 2014
Cost
20,908,184
10,089,822
35,188
559,933
31,593,127
Accumulated depreciation
(1,618,176)
(1,642,942)
(9,836)
(199,116)
(3,470,070)
Net book amount
19,290,008
8,446,880
25,352
360,817
28,123,057
Notes to the
Financial Statements
OPTIMISING FOR THE FUTURE
090
