Page 84 - ar2011

Notes to Financial Statements
For year ended December 31, 2011
82 Sunpower Group Ltd.
32 SEGMENT INFORMATION (cont’d)
Heat pipes
and heat
pipe
exchangers
Pipes
supports
Heat
exchangers
and
pressure
vessels
Energy
saving and
environmental
protection
systems Total
RMB’000 RMB’000 RMB’000 RMB’000 RMB’000
OTHER INFORMATION
2011
Capital expenditure
- Property, plant and equipment 3,165 4,225 52,736 15,103 75,229
- Land use rights – 1,264 12,802 2,159 16,225
Depreciation expense 2,849 495 9,641 546 13,531
Impairment (Reversal of)
allowance on:
- trade receivables 1,759 78 (2,337) 68 (432)
- inventories 1,638 22 295 19 1,974
Amortisation of trademark 292 – – – 292
Amortisation of land use rights 333 62 794 51 1,240
OTHER INFORMATION
2010
Capital expenditure
- Property, plant and equipment 34,277 3,465 16,644 267 54,653
- Land use rights 193 5,028 13,729 387 19,337
Depreciation expense 1,261 1,423 8,047 109 10,840
Impairment (Reversal of)
allowance on:
- trade receivables 989 (16) 1,348 (16) 2,305
- inventories 102 (52) 32 (50) 32
Amortisation of trademark 293 – – – 293
Amortisation of land use rights 335 51 306 4 696