75
NOTES TO THE FINANCIAL STATEMENTS
For the financial year ended 31 December 2014
13.
Property, plant and equipment
Group
Freehold
land
Leasehold
land Buildings
Leasehold
improvements
Motor
vehicles
Machinery
and
equipment
Office
equipment
and
furniture
Construction-
in-progress Total
$’000
$’000 $’000
$’000 $’000
$’000
$’000
$’000 $’000
2014
Cost
At 1 January 2014 2,527
351 67,830
34,916 2,262
317,164
22,762
247 448,059
Acquisition of a
subsidiary
–
16,323 17,904
18,791 1,819
121,368
13,011
– 189,216
Additions
–
–
805
1,968
170
7,188
1,381
3,005 14,517
Reclassification
–
–
63
(171)
(3)
1,606
1,294
(2,789)
–
Disposals
–
–
–
–
(111)
(4,343)
(531)
– (4,985)
Written off
–
–
–
(42)
–
(1,395)
(1,158)
– (2,595)
Currency
realignment
(37)
290
873
461
23
3,467
400
(77)
5,400
At 31 December
2014
2,490 16,964 87,475
55,923 4,160
445,055
37,159
386 649,612
Accumulated
depreciation
and impairment
loss
At 1 January 2014
–
17 19,920
27,583 1,460
242,448
20,313
30 311,771
Acquisition of a
subsidiary
–
197 6,704
12,495 1,583
93,580
8,835
– 123,394
Charge for the year
–
5 2,634
2,588
230
17,362
1,261
– 24,080
Reclassification
–
–
44
(367)
(8)
(654)
985
–
–
Disposals
–
–
–
–
(99)
(4,174)
(520)
– (4,793)
Reversal of
impairment
–
–
–
161
–
(385)
(4)
–
(228)
Written off
–
–
–
(38)
–
(1,192)
(1,043)
– (2,273)
Currency
realignment
–
3
403
476
14
2,820
327
– 4,043
At 31 December
2014
–
222 29,705
42,898 3,180
349,805
30,154
30 455,994
Net carrying
amount
At 31 December
2014
2,490 16,742 57,770
13,025
980
95,250
7,005
356 193,618
