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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
Cost:
At 1 January 2008 – as previously reported 264 4,248 27,263 25,155 9,456 2,469 68,855
– prior period adjustment – (223) 1,223 – – – 1,000
– as restated (Note 3(b)) 264 4,025 28,486 25,155 9,456 2,469 69,855
Additions – 6 614 288 584 237 1,729
Transfer from construction in progress (Note 22) – 68 56 101 152 17 394
Transfer from subsidiaries – – – – 130 – 130
Reclassification on exercise of purchase options – – 4,784 (4,784) – – –
Transfer to Chongqing Airlines – – (270) – – – (270)
Disposals – (4) (480) (65) (136) (98) (783)
Other reclassifications – (143) – 190 (190) 143 –
At 31 December 2008 (Restated, Note 3(b)) 264 3,952 33,190 20,885 9,996 2,768 71,055
At 1 January 2009 (Restated, Note 3(b)) 264 3,952 33,190 20,885 9,996 2,768 71,055
Additions – 26 4,300 2,326 928 257 7,837
Transfer from construction in progress (Note 22) – 322 6,007 102 – 12 6,443
Reclassification on exercise of purchase options – – 2,586 (2,586) – – –
Reclassification to lease prepayments (4) – – – – – (4)
Disposals – (30) (1,027) (37) (181) (79) (1,354)
Other reclassifications (42) 42 (77) – 77 – –
At 31 December 2009 218 4,312 44,979 20,690 10,820 2,958 83,977
CHINA SOUTHERN AIRLINES COMPANY LIMITED • ANNUAL REPORT 2009
86 Notes to the Financial Statements
(Prepared in accordance with International Financial Reporting Standards)
(Expressed in Renminbi)
21 Property , plant and equipment , net (cont’d)
(b) The Company (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 69 747 8,924 4,487 5,444 1,609 21,280
– prior period adjustment – (223) 1,223 – – – 1,000
– as restated (Note 3(b)) 69 524 10,147 4,487 5,444 1,609 22,280
Charge for the year 8 158 2,155 1,477 757 273 4,828
Transfer from subsidiaries – – – – 55 – 55
Reclassification on exercise of purchase options – – 2,050 (2,050) – – –
　
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