104
14. PROPERTY, PLANT AND EQUIPMENT
NOTES TO FINANCIAL STATEMENTS
March 31, 2013
$’000
$’000
$’000
$’000
$’000
$’000
$’000
$’000
$’000
Group
Cost:
At April 1, 2011 4,625
25,332
424,838 166,079
50,971
57,514
38,929
78
768,366
Additions
-
-
188 20,528
4,338
7,993
7,204
8,965
49,216
Disposals
-
-
(90,405) (11,020)
(1,677)
(3,455)
(2,467)
-
(109,024)
Transfers
-
-
-
1
-
(5)
52
(48)
-
At March 31, 2012 4,625
25,332
334,621 175,588
53,632
62,047
43,718
8,995
708,558
Additions
-
-
-
25,237
5,810
13,135
5,824
63,598
113,604
Disposals
-
-
-
(7,109)
(1,358)
(3,814)
(585)
-
(12,866)
Transfers
-
-
-
(382)
-
543
(161)
-
-
At March 31, 2013 4,625
25,332
334,621 193,334
58,084
71,911
48,796
72,593
809,296
Accumulated depreciation:
At April 1, 2011
-
12,042
109,567 103,052
32,291
37,418
24,206
-
318,576
Depreciation expense -
695
7,500 17,978
5,369
7,906
6,582
-
46,030
Disposals
-
-
(7,477)
(9,721)
(1,597)
(3,210)
(2,268)
-
(24,273)
Transfers
-
-
-
-
-
(5)
5
-
-
At March 31, 2012
-
12,737
109,590 111,309
36,063
42,109
28,525
-
340,333
Depreciation expense -
695
6,713 19,098
5,776
8,856
6,486
-
47,624
Disposals
-
-
-
(6,560)
(1,322)
(3,772)
(547)
-
(12,201)
Transfers
-
-
-
(33)
-
99
(66)
-
-
At March 31, 2013
-
13,432
116,303 123,814
40,517
47,292
34,398
-
375,756
Leasehold Furniture,
Equipment
Construction
Freehold Freehold land and fittings and Plant and and motor
in
land buildings buildings renovation machinery vehicles Computers progress Total
