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Other reclassifications (181) 179 (77) – 77 2 –
At 31 December 2009 583 6,751 56,080 21,927 11,933 4,126 101,400
CHINA SOUTHERN AIRLINES COMPANY LIMITED • ANNUAL REPORT 2009
84 Notes to the Financial Statements
(Prepared in accordance with International Financial Reporting Standards)
(Expressed in Renminbi)
21 Property , plant and equipment , net (cont’d)
(a) The Group (cont’d)
Investment
properties Buildings
Aircraft
Other flight
equipment,
including
rotables
Machinery,
equipment
and
Owned vehicles Total
Acquired
under
finance
leases
RMB million RMB million RMB million RMB million RMB million RMB million RMB million
Accumulated depreciation and impairment losses:
At 1 January 2008 – as previously reported 69 1,257 11,567 4,509 6,289 2,235 25,926
– prior period adjustment – (223) 1,243 – – – 1,020
– as restated (Note 3(b)) 69 1,034 12,810 4,509 6,289 2,235 26,946
Charge for the year 14 232 2,752 1,560 835 366 5,759
Reclassification on exercise of purchase options – – 2,050 (2,050) – – –
Reclassification in respect of sale and lease back (finance lease) – – (15) 15 – – –
Reclassification from lease prepayments 6 – – – – – 6
Disposals – (14) (732) (65) (240) (165) (1,216)
Other reclassifications 47 (62) – 50 (50) 15 –
Impairment losses (Note (i)) – 3 1,741 50 90 – 1,884
At 31 December 2008 (Restated, Note 3(b)) 136 1,193 18,606 4,069 6,924 2,451 33,379
At 1 January 2009 (Restated, Note 3(b)) 136 1,193 18,606 4,069 6,924 2,451 33,379
Charge for the year 19 234 3,260 1,260 844 345 5,962
Reclassification on exercise of purchase options – – 1,354 (1,354) – – –
Reclassification to lease prepayments (1) – – – – – (1)
Disposals – (11) (970) (37) (428) (93) (1,539)
Other reclassifications (32) 31 (66) – 66 1 –
Impairment losses (Note (i)) – – – – 26 – 26
Impairment written off on disposal – – (97) – (3) – (100)
At 31 December 2009 122 1,447 22,087 3,938 7,429 2,704 37,727
Net book value:
At 31 December 2009 461 5,304 33,993 17,989 4,504 1,422 63,673
At 31 December 2008 640 4,992 24,081 18,053 4,195 1,276 53,237
CHINA SOUTHERN AIRLINES COMPANY LIMITED • ANNUAL REPORT 2009 Notes to the Financial Statements 85
(Prepared in accordance with International Financial Reporting Standards)
(Expressed in Renminbi)
21 Property , plant and equipment , net (cont’d)
(b) The Company
Investment
properties Buildings
Aircraft
Other flight
　
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