CTRP » Topics » 6. PROPERTY, EQUIPMENT AND SOFTWARE

This excerpt taken from the CTRP 20-F filed Apr 29, 2008.

6. PROPERTY, EQUIPMENT AND SOFTWARE

Property, equipment and software and its related accumulated depreciation and amortization as of December 31, 2006 and 2007 were as follows:

 

     2006     2007  
     RMB     RMB  

Building

   7,702,800     147,832,241  

Leasehold improvements

   5,900,705     6,971,075  

Website-related equipment

   18,901,414     23,649,926  

Computer equipment

   42,473,879     102,528,527  

Furniture and fixtures

   23,751,502     26,934,863  

Software

   5,163,163     10,739,845  

Construction in progress

   82,082,977     471,000  

Less: accumulated depreciation and amortization

   (32,285,956 )   (51,932,689 )
            

Total net book value

   153,690,484     267,194,788  
            

In 2007, the Company finished the constructions of the new information and technology center in Shanghai. This new building now serves as our headquarters, 24-hour customer service center, production development center and administrative and support facilities. All direct costs of the new information and technology center in Shanghai were originally capitalized as construction in progress, and were reclassified to property and equipment, when the building was completed and available for use.

Depreciation expense for the years ended December 31, 2005, 2006 and 2007 was approximately RMB8,413,707, RMB12,254,080 and RMB24,773,735, respectively.

 

F-22


Table of Contents
This excerpt taken from the CTRP 20-F filed Apr 12, 2007.

6. PROPERTY, EQUIPMENT AND SOFTWARE

Property, equipment and software and its related accumulated depreciation and amortization as of December 31, 2005 and 2006 were as follows:

 

     2005     2006  
     RMB     RMB  

Building

   7,947,600     7,702,800  

Leasehold improvements

   3,780,782     5,900,705  

Website-related equipment

   11,421,158     18,901,414  

Computer equipment

   27,908,100     42,473,879  

Furniture and fixtures

   13,082,293     23,751,502  

Software

   5,152,363     5,163,163  

Construction in progress

   5,097,318     82,082,977  

Less: accumulated depreciation and amortization

   (20,837,371 )   (32,285,956 )
            

Total net book value

   53,552,243     153,690,484  
            

Construction in progress is related to cost of the aforementioned new information and technology center, which when completed will house our principal executive offices, 24-hour customer service center, product development center and administrative and support facilities.

Depreciation expense for the years ended December 31, 2004, 2005 and 2006 was approximately RMB6,957,685, RMB8,413,707 and RMB12,254,080, respectively.

 

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Table of Contents
This excerpt taken from the CTRP 20-F filed Jun 26, 2006.

7. PROPERTY, EQUIPMENT AND SOFTWARE

Property, equipment and software and its related accumulated depreciation and amortization as of December 31 are as follows:

 

     2004     2005  
     RMB     RMB  

Building

   7,569,600     7,947,600  

Leasehold improvements

   6,424,504     3,780,782  

Website-related equipment

   8,870,806     11,421,158  

Computer equipment

   14,988,961     27,908,100  

Furniture and fixtures

   9,542,627     13,082,293  

Software

   621,363     5,152,363  

Construction in progress

   —       5,097,318  

Less: accumulated depreciation and amortization

   (16,120,210 )   (20,837,371 )
            

Total net book value

   31,897,651     53,552,243  
            

 

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Table of Contents
This excerpt taken from the CTRP 20-F filed Jun 22, 2005.

5. PROPERTY, EQUIPMENT AND SOFTWARE

 

Property, equipment and software and its related accumulated depreciation and amortization as of December 31 are as follows:

 

     2003

    2004

 
     RMB     RMB  

Building

   7,189,803     7,569,600  

Leasehold improvements

   3,786,031     6,424,504  

Website-related equipment

   4,883,843     8,870,806  

Computer equipment

   11,400,715     14,988,961  

Furniture and fixtures

   5,621,811     9,542,627  

Software

   621,363     621,363  

Less: accumulated depreciation and amortization

   (10,224,319 )   (16,120,210 )
    

 

Net book value

   23,279,247     31,897,651  
    

 

 

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