NTUC FairPrice Annual Report - page 107

105
14. PROPERTY, PLANT AND EQUIPMENT (cont’d)
NOTES TO FINANCIAL STATEMENTS
March 31, 2013
$’000
$’000
$’000
$’000
$’000
$’000
$’000
$’000
$’000
Group
Impairment:
At April 1, 2011
-
-
224
5,451
579
2,585
349
-
9,188
Reversal of
impairment loss
-
-
(33)
(3,561)
(302)
(1,575)
(152)
-
(5,623)
At March 31, 2012
-
-
191
1,890
277
1,010
197
-
3,565
Charge (Reversal)
of impairment loss
-
-
134
2,607
232
718
(18)
-
3,673
At March 31, 2013
-
-
325
4,497
509
1,728
179
-
7,238
Carrying amount:
At March 31, 2013 4,625
11,900
217,993 65,023
17,058
22,891
14,219
72,593
426,302
At March 31, 2012 4,625
12,595
224,840 62,389
17,292
18,928
14,996
8,995
364,660
Leasehold Furniture,
Equipment
Construction
Freehold Freehold land and fittings and Plant and and motor
in
land buildings buildings renovation machinery vehicles Computers progress Total
1...,97,98,99,100,101,102,103,104,105,106 108,109,110,111,112,113,114,115,116,117,...123
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