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Notes to the Consolidated Financial Statements

31st March 2016

14 PROPERTY, PLANT AND EQUIPMENT

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

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 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
Year ended 31st March 2015
Opening net book amount 30,185 24,326 92,139 32,841 29,193 3,701 212,385
Additions – 14,269 12,105 6,763 198 1,090 34,425
Disposals – – – (3,161) (2,533) (565) (6,259)
Depreciation (423) (14,384) (7,032) (6,566) (4,156) (808) (33,369)
Impairment – – – – (4,964) – (4,964)
Exchange differences (33) – (1,235) (52) (52) – (1,372)
Closing net book amount 29,729 24,211 95,977 29,825 17,686 3,418 200,846

At 31st March 2015
Cost 36,959 262,326 108,423 168,936 167,367 10,582 754,593
Accumulated depreciation and
impairment (7,230) (238,115) (12,446) (139,111) (149,681) (7,164) (553,747)
Net book amount 29,729 24,211 95,977 29,825 17,686 3,418 200,846

ALCO HOLDINGS LIMITED ANNUAL REPORT 2016 67