96
13.Property, Plant and Equipment (cont’d)
Notes to Financial Statements
December 31, 2014
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
Co-operative
Cost:
At April 1, 2013
4,625 25,332 263,096 180,813 29,500 67,891 40,789 43,958 656,004
Additions
-
-
-
35,409 4,208 16,937 4,420 107,078 168,052
Disposals
-
-
-
(3,089)
(598)
(1,899)
(1,706)
-
(7,292)
Transfer to a subsidiary
-
-
-
-
-
-
-
(7,868)
(7,868)
Transfers
-
-
-
18 2 (16) (4)
-
-
At December 31, 2013
4,625 25,332 263,096 213,151 33,112 82,913 43,499 143,168 808,896
Additions
-
-
91,954 23,985 2,748 12,024 8,469 50,334 189,514
Disposals
-
-
-
(13,962)
(1,398)
(3,813)
(3,400)
-
(22,573)
Transfer to a subsidiary
-
-
-
-
-
-
-
(6,132)
(6,132)
Transfers
-
- 187,283 85
-
2
- (187,370)
-
At December 31, 2014
4,625 25,332 542,333 223,259 34,462 91,126 48,568 -
969,705
Accumulated depreciation:
At April 1, 2013
-
13,432 92,638 114,985 19,989 44,475 28,889
-
314,408
Depreciation expense
-
521 4,080 18,654 2,539 7,440 4,166
-
37,400
Disposals
-
-
-
(3,015)
(596)
(1,835) (1,506)
-
(6,952)
Transfer
-
-
-
4 (11)
8 (1)
-
-
At December 31, 2013
- 13,953 96,718 130,628 21,921 50,088 31,548
-
344,856
Depreciation expense
-
778 7,888 24,255 3,458 10,900 6,793
-
54,072
Disposals
-
-
-
(12,217)
(1,358)
(3,688)
(3,380)
-
(20,643)
Transfer
-
-
-
4 (11)
8 (1)
-
-
At December 31, 2014
-
14,731 104,606 142,670 24,010 57,308 34,960
-
378,285
Impairment:
At April 1, 2013
-
- 324 4,193 437
1,620 106
-
6,680
Impairment loss
-
- (205)
1,808 600 1,063 101
-
3,367
At December 31, 2013
-
- 119 6,001 1,037
2,683 207
-
10,047
Charge/ (Reversal)
of impairment
-
- 144 (2,593) (435)
(714)
(49)
-
(3,647)
At December 31, 2014
-
- 263 3,408 602
1,969 158
-
6,400
Carrying amount:
At December 31, 2014
4,625 10,601 437,464 77,181 9,850 31,849 13,450 -
585,020
At December 31, 2013
4,625 11,379 166,259 76,522 10,154 30,142 11,744 143,168 453,993
