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At 31 December 2009, restated

1,297,343

2,350,420

9,017,815

89,755

733,849

3,545

23

13,492,750

Exchange adjustments

11,518

127,684

30,965

170,167

Additions

143,600

465,681

126,650

735,931

Transfer from investment properties

91,000

91,000

Transfer to investment properties

(1,002 )

(45,641 )

(46,643 )

Disposals/written off

(6,694 )

(13,935 )

(20,629 )

At 31 December 2010

1,308,861

2,349,418

9,282,405

465,681

135,114

877,529

3,545

23

14,422,576

DEPRECIATION AND IMPAIRMENT At 1 January 2009, restated Exchange adjustments Charge for the year Impairment loss recognised

74,362 4,836

599,236 44,771

1,530,050 141,115 184,769

12,073 3,137

369,708 33,706 126,703

3,223 408

1,243

2,589,895 179,657 359,788

in the consolidated income statement Eliminated on disposals/written off

111,095

379,813

(856 )

(570 )

(1,220 )

490,908 (2,646 )

At 31 December 2009, restated Exchange adjustments Charge for the year Eliminated on transfer to

190,293 1,941

644,007 44,768

2,235,747 46,641 186,935

15,210 4,519

529,261 17,575 112,868

3,061 200

23

3,617,602 66,157 349,290

investment properties Eliminated on disposals/written off

(213 )

(2,600 )

(4,739 )

(12,317 )

(4,952 ) (14,917 )

At 31 December 2010

192,234

688,562

2,466,723

14,990

647,387

3,261

23

4,013,180

CARRYING AMOUNTS At 31 December 2010

1,116,627

1,660,856

6,815,682

465,681

120,124

230,142

284

10,409,396

At 31 December 2009, restated

1,107,050

1,706,413

6,782,068

74,545

204,588

484

9,875,148

At 1 January 2009, restated

1,105,368

1,751,184

6,618,303

77,682

236,415

892

9,789,844

16.Property, plant and equipment

At 1 January 2009, restated

1,179,730

2,350,420

8,148,353

89,755

606,123

4,115

1,243

12,379,739

Exchange adjustments

117,613

558,779

52,307

728,699

Additions

310,683

76,653

387,336

Disposals/written off

(1,234 )

(570 )

(1,220 )

(3,024 )

COST

Total HK$000

Motor

Plant and

vehicles

machinery

HK$000

HK$000

Freehold

Leasehold

land

land

HK$000

HK$000

Furniture

and fixtures HK$000

Hotel buildings Hotel under buildings development

HK$000

HK$000

Owner occupied properties situated in Hong Kong

HK$000

Annual Report 2010

119

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