China Communications Services Corporation Limited Annual Report 2015
129
NOTES TO THE
CONSOLIDATED FINANCIAL STATEMENTS
For the year ended 31 December 2015
16. PROPERTY, PLANT AND EQUIPMENT, NET
Buildings
Building
improvements
Motor
vehicles
Furniture,
fixtures and
other
equipment
Total
RMB’000
RMB’000
RMB’000
RMB’000
RMB’000
Cost:
As at 1 January 2015
3,230,812
488,697
1,643,787
3,572,992
8,936,288
Transfer to investment
properties (note 17)
(20,115)
—
—
— (20,115)
Transfer from investment
properties (note 17)
2,930
—
—
—
2,930
Transfer from construction
in progress (note 18)
23,428
14,727
5,319
32,370
75,844
Additions
48,800
34,634
112,349
271,340
467,123
Disposals
(39,700)
(6,265)
(147,448)
(193,126)
(386,539)
As at 31 December 2015
3,246,155
531,793
1,614,007
3,683,576
9,075,531
Accumulated depreciation
and impairment losses:
As at 1 January 2015
978,529
337,284
919,879
2,161,752
4,397,444
Transfer to investment
properties (note 17)
(840)
—
—
—
(840)
Transfer from investment
properties (note 17)
942
—
—
—
942
Depreciation charge
129,383
51,425
159,400
342,239
682,447
Depreciation written back
on disposals
(21,278)
(5,178)
(136,950)
(166,515)
(329,921)
Impairment loss eliminated
on disposals
—
—
(103)
(6,234)
(6,337)
As at 31 December 2015
1,086,736
383,531
942,226
2,331,242
4,743,735
Net carrying value:
As at 31 December 2015
2,159,419
148,262
671,781
1,352,334
4,331,796
As at 1 January 2015
2,252,283
151,413
723,908
1,411,240
4,538,844
