Annual Report 2015
FINANCIAL SECTION
163
17 PROPERTY, PLANT AND EQUIPMENT
Leasehold
land
Buildings
Others
(note (a))
Assets under
construction
Total
HK$m
HK$m
HK$m
HK$m
HK$m
Cost
At 1 July 2014
2,955.8
7,776.4
11,918.2
6,475.5
29,125.9
Translation differences
–
(15.1)
(5.8)
(1.8)
(22.7)
Acquisition of a subsidiary
–
12.9
23.9
–
36.8
Additions
10.5
178.5
1,109.9
3,220.2
4,519.1
Transfer between property, plant
and equipment and investment
properties
187.1
318.7
(66.7)
–
439.1
Transfer between property, plant and
equipment, properties for/under
development and properties held
for sale
–
102.1
–
377.6
479.7
Transfer upon completion
–
3,332.5
89.5
(3,422.0)
–
Disposal of subsidiaries
(656.1)
(614.8)
(1,047.2)
–
(2,318.1)
Disposals
(81.1)
(99.6)
(524.2)
–
(704.9)
Transfer between property, plant and
equipment and non-current assets
classified as assets held for sale
–
–
(35.1)
–
(35.1)
At 30 June 2015
2,416.2
10,991.6
11,462.5
6,649.5
31,519.8
Accumulated depreciation and
impairment
At 1 July 2014
522.5
2,344.4
7,968.2
–
10,835.1
Translation differences
–
(5.9)
(5.6)
–
(11.5)
Transfer between property, plant
and equipment and investment
properties
(5.9)
(24.7)
(18.9)
–
(49.5)
Depreciation
46.8
374.1
883.4
–
1,304.3
Impairment
–
408.8
123.2
–
532.0
Disposal of subsidiaries
(242.9)
(391.2)
(421.5)
–
(1,055.6)
Disposals
–
(88.6)
(408.8)
–
(497.4)
Transfer between property, plant and
equipment and non-current assets
classified as assets held for sale
–
–
(21.4)
–
(21.4)
At 30 June 2015
320.5
2,616.9
8,098.6
–
11,036.0
Net book value (note (b))
At 30 June 2015
2,095.7
8,374.7
3,363.9
6,649.5
20,483.8
