Property, plant and equipment |
14 Property, plant and equipment | | | | | | | | | | | | | | | | | | | | | Leasehold | | Office | | Store operating | | Motor | | | | Construction | | | | | Apartments | | improvements | | equipment | | equipment | | vehicles | | Moulds | | in progress | | Total | | | RMB’000 | | RMB’000 | | RMB’000 | | RMB’000 | | RMB’000 | | RMB’000 | | RMB’000 | | RMB’000 | Cost: | | | | | | | | | | | | | | | | | At July 1, 2020 | | — | | 111,279 | | 30,642 | | 55,315 | | 2,935 | | — | | — | | 200,171 | Acquisitions through business combination | | — | | 413 | | 7 | | 215 | | 904 | | — | | — | | 1,539 | Additions | | — | | 12,484 | | 11,710 | | 8,822 | | — | | — | | — | | 33,016 | Disposals | | — | | (1,392) | | (3,675) | | (15,508) | | (1,012) | | — | | — | | (21,587) | Exchange adjustments | | — | | (10,835) | | (1,253) | | (2,375) | | (87) | | — | | — | | (14,550) | At June 30, 2021 | | — | | 111,949 | | 37,431 | | 46,469 | | 2,740 | | — | | — | | 198,589 | | | | | | | | | | | | | | | | | | Acquisition of a subsidiary (Note 33(b)) | | — | | — | | 14 | | — | | — | | — | | 10,276 | | 10,290 | Additions | | 242,639 | | 67,160 | | 16,779 | | 7,628 | | 232 | | 26,511 | | 48,528 | | 409,477 | Disposals | | — | | (15,389) | | (3,183) | | (6,670) | | (622) | | (102) | | — | | (25,966) | Exchange adjustments | | — | | 4,400 | | 2 | | (636) | | (3) | | — | | — | | 3,763 | At June 30, 2022 | | 242,639 | | 168,120 | | 51,043 | | 46,791 | | 2,347 | | 26,409 | | 58,804 | | 596,153 | | | | | | | | | | | | | | | | | | Accumulated depreciation: | | | | | | | | | | | | | | | | | At July 1, 2020 | | — | | (33,195) | | (12,728) | | (19,835) | | (1,070) | | — | | — | | (66,828) | Charge for the year | | — | | (11,097) | | (7,538) | | (11,303) | | (569) | | — | | — | | (30,507) | Written back on disposals | | — | | 395 | | 3,026 | | 5,028 | | 77 | | — | | — | | 8,526 | Exchange adjustments | | — | | 2,890 | | (1,386) | | 3,187 | | 52 | | — | | — | | 4,743 | At June 30, 2021 | | — | | (41,007) | | (18,626) | | (22,923) | | (1,510) | | — | | — | | (84,066) | | | | | | | | | | | | | | | | | | Charge for the year | | (7,538) | | (17,840) | | (7,144) | | (8,647) | | (452) | | (17,244) | | — | | (58,865) | Written back on disposals | | — | | 4,541 | | 1,672 | | 4,524 | | 500 | | 19 | | — | | 11,256 | Exchange adjustments | | — | | (1,710) | | 63 | | 395 | | 6 | | — | | — | | (1,246) | | | | | | | | | | | | | | | | | | At June 30, 2022 | | (7,538) | | (56,016) | | (24,035) | | (26,651) | | (1,456) | | (17,225) | | — | | (132,921) | | | | | | | | | | | | | | | | | | Impairment: | | | | | | | | | | | | | | | | | At July 1, 2020 | | — | | (38,162) | | — | | (7,119) | | — | | — | | — | | (45,281) | Addition | | — | | (1,742) | | — | | (1,199) | | — | | — | | — | | (2,941) | Written back on disposals | | — | | — | | — | | 6,179 | | — | | — | | — | | 6,179 | Exchange adjustments | | — | | 3,472 | | — | | 364 | | — | | — | | — | | 3,836 | At June 30, 2021 | | — | | (36,432) | | — | | (1,775) | | — | | — | | — | | (38,207) | | | | | | | | | | | | | | | | | | Addition | | — | | (8,880) | | (1,380) | | (2,802) | | — | | — | | — | | (13,062) | Written back on disposals | | — | | 7,536 | | — | | 1,231 | | — | | — | | — | | 8,767 | Exchange adjustments | | — | | (940) | | (42) | | 146 | | — | | — | | — | | (836) | | | | | | | | | | | | | | | | | | At June 30, 2022 | | — | | (38,716) | | (1,422) | | (3,200) | | — | | — | | — | | (43,338) | | | | | | | | | | | | | | | | | | Net book value: | | | | | | | | | | | | | | | | | At June 30, 2021 | | — | | 34,510 | | 18,805 | | 21,771 | | 1,230 | | — | | — | | 76,316 | | | | | | | | | | | | | | | | | | At June 30, 2022 | | 235,101 | | 73,388 | | 25,586 | | 16,940 | | 891 | | 9,184 | | 58,804 | | 419,894 |
Note: | Apartments represent the apartments located in the PRC acquired from a third party during the year ended June 30, 2022. As of June 30, 2022, the property ownership certificates of certain apartments were still under processing. |
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