95
13.Property, Plant and Equipment
Freehold
land
Freehold
buildings
Leasehold land
and buildings
Furniture,
fittings and
renovations
Plant
and
machinery
Equipment
and motor
vehicles
Computers
Construction
in progress
Total
$’000 $’000 $’000
$’000 $’000 $’000 $’000 $’000 $’000
Group
Cost:
At April 1, 2013
4,625 25,332 334,621 193,334 58,084 71,911 48,796 72,593 809,296
Additions
-
-
-
36,326 5,137 17,256 4,658 109,236 172,613
Disposals
-
-
-
(3,665)
(992)
(2,011)
(1,962)
-
(8,630)
Transfers
-
-
-
18 369 (16)
67 (438)
-
At December 31, 2013 4,625 25,332 334,621 226,013 62,598 87,140 51,559 181,391 973,279
Additions
-
-
91,953 26,805 33,586 12,588 9,866 44,226 219,024
Disposals
-
-
-
(14,686)
(2,776)
(3,902)
(3,642)
- (25,006)
Transfers
-
-
187,293 80 34,739 7 3,472 (225,591)
-
At December 31, 2014 4,625 25,332 613,867 238,212 128,147 95,833 61,255 26 1,167,297
Accumulated
depreciation:
At April 1, 2013
-
13,432 116,303 123,814 40,517 47,292 34,398
- 375,756
Depreciation expense
-
521
5,035 19,468 4,535
7,793 4,841
-
42,193
Disposals
-
-
-
(3,345)
(958)
(1,936)
(1,715)
-
(7,954)
Transfers
-
-
-
4 (59)
59 (4)
-
-
At December 31, 2013
-
13,953 121,338 139,941 44,035 53,208 37,520
- 409,995
Depreciation expense
-
778
9,161
25,654 7,432 11,426 8,167
-
62,618
Disposals
-
-
-
(12,929)
(2,729)
(3,762)
(3,618)
- (23,038)
Transfers
-
-
-
4 (11)
8 (1)
-
-
At December 31, 2014
- 14,731 130,499 152,670 48,727 60,880 42,068
- 449,575
Impairment:
At April 1, 2013
-
-
325 4,497 509 1,728 179 -
7,238
(Reversal)/ Charge of
impairment loss
-
-
(205)
1,994 599 1,116 102 - 3,606
At December 31, 2013
-
-
120 6,491 1,108 2,844 281
- 10,844
Charge/(Reversal) of
impairment loss
-
-
144 (2,266) (380)
(687)
(44)
- (3,233)
At December 31, 2014
-
-
264 4,225 728 2,157 237 - 7,611
Carrying amount:
At December 31, 2014
4,625 10,601 483,104 81,317 78,692 32,796 18,950 26 710,111
At December 31, 2013
4,625 11,379 213,163 79,581 17,455 31,088 13,758 181,391 552,440
Notes to Financial Statements
December 31, 2014
