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Notes to the Consolidated Financial Statements

31st March 2015

14 PROPERTY, PLANT AND EQUIPMENT

(a) Details of movements in property, plant and equipment of the Group are as follows:

Group
Furniture,
Land and Leasehold fixtures and Plant and Motor
buildings Moulds improvements equipment machinery vehicles Total
HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000 HK$’000
At 1st April 2013
Cost 36,961 384,663 63,504 222,761 457,046 15,353 1,180,288
Accumulated depreciation
and impairment (6,390) (356,398) (62,079) (188,752) (407,411) (10,587) (1,031,617)
Net book amount 30,571 28,265 1,425 34,009 49,635 4,766 148,671

Year ended 31st March 2014
Opening net book amount 30,571 28,265 1,425 34,009 49,635 4,766 148,671
Additions – 13,579 93,496 7,137 4,278 328 118,818
Disposals – (426) – (1,119) (6,479) (379) (8,403)
Depreciation (424) (17,067) (2,782) (7,069) (7,173) (953) (35,468)
Write-off/impairment – (25) – (130) (3,595) – (3,750)
Disposal of a subsidiary (Note 30) – – – (16) (7,473) (61) (7,550)
Exchange differences 38 – – 29 – – 67
Closing net book amount 30,185 24,326 92,139 32,841 29,193 3,701 212,385
At 31st March 2014
Cost 37,003 276,987 97,607 180,513 300,973 12,274 905,357
Accumulated depreciation
and impairment (6,818) (252,661) (5,468) (147,672) (271,780) (8,573) (692,972)
Net book amount 30,185 24,326 92,139 32,841 29,193 3,701 212,385

70 ALCO HOLDINGS LIMITED ANNUAL REPORT 2015