NOTES TO FINANCIAL STATEMENTS
30 June 2015
Karin Technology Holdings Limited
Annual Report 2015
84
11. PROPERTY, PLANT AND EQUIPMENT
GROUP
Leasehold
land and
Leasehold
Furniture
Office
Motor
Construction
buildings
improvements
and fixtures
equipment
vehicles
in progress
Total
HK$’000
HK$’000
HK$’000
HK$’000
HK$’000
HK$’000
HK$’000
Year ended 30 June 2015
"U
+VOF
BOE +VMZ
Cost or valuation
327,014
43,757
16,808
22,430
6,281
1,895
418,185
Accumulated depreciation
–
(19,515)
(8,809)
(16,230)
(2,989)
-
(47,543)
Net carrying amount
327,014
24,242
7,999
6,200
3,292
1,895
370,642
"U +VMZ
OFU PG
accumulated depreciation
327,014
24,242
7,999
6,200
3,292
1,895
370,642
Additions
14,824
4,003
1,603
5,315
690
3
26,438
Transfers
–
1,898
–
–
–
(1,898)
–
Disposal
–
(150)
(204)
(19)
–
–
(373)
Depreciation provided
during the year
(22,596)
(7,410)
(2,431)
(3,101)
(1,318)
–
(36,856)
Surplus on revaluation
43,143
–
–
–
–
–
43,143
Deficit on revaluation
charged to profit or loss
(921)
–
–
–
–
–
(921)
Exchange realignment
573
7
5
(30)
6
–
561
At 30 June 2015, net of
accumulated depreciation
362,037
22,590
6,972
8,365
2,670
–
402,634
________
_______
______
_______
______
______
________
At 30 June 2015:
Cost or valuation
362,037
49,346
17,080
27,617
6,214
–
462,294
Accumulated depreciation
–
(26,756)
(10,108)
(19,252)
(3,544)
–
(59,660)
Net carrying amount
362,037
22,590
6,972
8,365
2,670
–
402,634
________
_______
______
_______
______
______
________
Analysis of cost or valuation:
At cost
–
49,346
17,080
27,617
6,214
–
100,257
At 30 June 2015 valuation
362,037
–
–
–
–
–
362,037
________
_______
______
_______
______
______
________
362,037
49,346
17,080
27,617
6,214
–
462,294
________
_______
______
_______
______
______
________
