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Notes to the Consolidated Financial Statements

31st March 2018

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 2016
Cost 8,492 272,234 113,412 182,038 111,584 11,430 699,190
Accumulated depreciation and
impairment (3,037) (251,452) (19,622) (137,587) (81,687) (7,493) (500,878)

Net book amount 5,455 20,782 93,790 44,451 29,897 3,937 198,312
Year ended 31st March 2017
Opening net book amount 5,455 20,782 93,790 44,451 29,897 3,937 198,312
Additions – 16,806 6,140 21,069 2,024 2,277 48,316
Disposals – – – (697) (473) (520) (1,690)
Depreciation (220) (12,441) (7,882) (10,883) (4,849) (1,051) (37,326)
Exchange differences (106) – (4,143) (364) (148) (53) (4,814)
Closing net book amount 5,129 25,147 87,905 53,576 26,451 4,590 202,798

At 31st March 2017
Cost 8,342 289,040 114,468 196,592 101,575 11,075 721,092
Accumulated depreciation and
impairment (3,213) (263,893) (26,563) (143,016) (75,124) (6,485) (518,294)
Net book amount 5,129 25,147 87,905 53,576 26,451 4,590 202,798

ALCO HOLDINGS LIMITED ANNUAL REPORT 2018 97