106
NOTES TO FINANCIAL STATEMENTS
March 31, 2013
$’000
$’000
$’000
$’000
$’000
$’000
$’000
$’000
$’000
Co-operative
Cost:
At April 1, 2011 4,625
25,332
353,501 155,537
24,345
54,461
32,850
-
650,651
Additions
-
-
-
19,270
3,411
7,579
5,629
-
35,889
Disposals
-
-
(90,405) (10,553)
(1,001)
(3,383)
(2,348)
-
(107,690)
Transfers
-
-
-
1
-
-
(1)
-
-
At March 31, 2012 4,625
25,332
263,096 164,255
26,755
58,657
36,130
-
578,850
Additions
-
-
-
23,327
3,961
12,439
5,166
43,958
88,851
Disposals
-
-
-
(6,387)
(1,216)
(3,748)
(346)
-
(11,697)
Transfers
-
-
-
(382)
-
543
(161)
-
-
At March 31, 2013 4,625
25,332
263,096 180,813
29,500
67,891
40,789
43,958
656,004
Accumulated depreciation:
At April 1, 2011
-
12,042
88,439 96,201
16,492
35,539
20,080
-
268,793
Depreciation expense -
695
6,230 16,368
2,607
7,422
5,770
-
39,092
Disposals
-
-
(7,471)
(9,380)
(931)
(3,150)
(2,168)
-
(23,100)
At March 31, 2012
-
12,737
87,198 103,189
18,168
39,811
23,682
-
284,785
Depreciation expense -
695
5,440 17,863
3,020
8,376
5,551
-
40,945
Disposals
-
-
-
(6,067)
(1,199)
(3,712)
(344)
-
(11,322)
At March 31, 2013
-
13,432
92,638 114,985
19,989
44,475
28,889
-
314,408
Leasehold Furniture,
Equipment
Construction
Freehold Freehold land and fittings and Plant and and motor
in
land buildings buildings renovation machinery vehicles Computers progress Total
14. PROPERTY, PLANT AND EQUIPMENT (cont’d)
