12.Property, plant and equipment
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Servers and
network
equipment |
|
|
Leasehold
improvements |
|
|
Construction in progress |
|
|
Office
furniture,
equipment
and others |
|
|
Total |
|
|
|
RMB ’million |
|
|
RMB ’million |
|
|
RMB ’million |
|
|
RMB ’million |
|
|
RMB ’million |
|
At January 1, 2024 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost |
|
|
335 |
|
|
|
168 |
|
|
|
341 |
|
|
|
96 |
|
|
|
940 |
|
Accumulated depreciation |
|
|
(285 |
) |
|
|
(98 |
) |
|
|
- |
|
|
|
(67 |
) |
|
|
(450 |
) |
Net book amount |
|
|
50 |
|
|
|
70 |
|
|
|
341 |
|
|
|
29 |
|
|
|
490 |
|
Year ended December 31, 2024 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Opening net book amount |
|
|
50 |
|
|
|
70 |
|
|
|
341 |
|
|
|
29 |
|
|
|
490 |
|
Transfer from construction in
progress |
|
|
- |
|
|
|
1 |
|
|
|
(1 |
) |
|
|
- |
|
|
|
- |
|
Additions |
|
|
4 |
|
|
|
9 |
|
|
|
378 |
|
|
|
22 |
|
|
|
413 |
|
Disposals |
|
|
(6 |
) |
|
|
(32 |
) |
|
|
- |
|
|
|
(1 |
) |
|
|
(39 |
) |
Depreciation charge |
|
|
(20 |
) |
|
|
(24 |
) |
|
|
- |
|
|
|
(17 |
) |
|
|
(61 |
) |
Closing net book amount |
|
|
28 |
|
|
|
24 |
|
|
|
718 |
|
|
|
33 |
|
|
|
803 |
|
At December 31, 2024 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost |
|
|
219 |
|
|
|
135 |
|
|
|
718 |
|
|
|
102 |
|
|
|
1,174 |
|
Accumulated depreciation |
|
|
(191 |
) |
|
|
(111 |
) |
|
|
- |
|
|
|
(69 |
) |
|
|
(371 |
) |
Net book amount |
|
|
28 |
|
|
|
24 |
|
|
|
718 |
|
|
|
33 |
|
|
|
803 |
|
Year ended December 31, 2025 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Opening net book amount |
|
|
28 |
|
|
|
24 |
|
|
|
718 |
|
|
|
33 |
|
|
|
803 |
|
Transfer from construction in
progress |
|
|
- |
|
|
|
4 |
|
|
|
(4 |
) |
|
|
- |
|
|
|
- |
|
Additions |
|
|
3 |
|
|
|
23 |
|
|
|
387 |
|
|
|
43 |
|
|
|
456 |
|
Disposals |
|
|
(2 |
) |
|
|
- |
|
|
|
- |
|
|
|
(7 |
) |
|
|
(9 |
) |
Depreciation charge |
|
|
(11 |
) |
|
|
(21 |
) |
|
|
- |
|
|
|
(17 |
) |
|
|
(49 |
) |
Closing net book amount |
|
|
18 |
|
|
|
30 |
|
|
|
1,101 |
|
|
|
52 |
|
|
|
1,201 |
|
At December 31, 2025 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost |
|
|
81 |
|
|
|
124 |
|
|
|
1,101 |
|
|
|
139 |
|
|
|
1,445 |
|
Accumulated depreciation |
|
|
(63 |
) |
|
|
(94 |
) |
|
|
- |
|
|
|
(87 |
) |
|
|
(244 |
) |
Net book amount |
|
|
18 |
|
|
|
30 |
|
|
|
1,101 |
|
|
|
52 |
|
|
|
1,201 |
|
The Group used the facilities for issuing payment guarantees of the constructions of buildings and has utilized RMB86 million related to the constructions of buildings as at December 31, 2025. During the years ended December 31, 2023, 2024 and 2025, depreciation was charged to the consolidated income statements as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year ended December 31, |
|
|
|
2023 |
|
|
2024 |
|
|
2025 |
|
|
|
RMB’million |
|
|
RMB’million |
|
|
RMB’million |
|
Cost of revenues |
|
|
37 |
|
|
|
20 |
|
|
|
10 |
|
General and administrative expenses |
|
|
45 |
|
|
|
41 |
|
|
|
39 |
|
|
|
|
82 |
|
|
|
61 |
|
|
|
49 |
|
|