76
SUNNINGDALE TECH LTD
ANNUAL REPORT 2014
NOTES TO THE FINANCIAL STATEMENTS
For the financial year ended 31 December 2014
NOTES TO THE FINANCIAL STATEMENTS
13.
Property, plant and equipment (cont’d)
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
2013
Cost
At 1 January 2013 2,619
363 70,287
31,212 2,193
301,412
22,665
200 430,951
Additions
–
–
50
2,954
165
10,176
654
2,188 16,187
Reclassification
–
–
217
243
–
1,620
54
(2,134)
–
Reclassification
to non-current
assets held for
sale (Note 22)
–
– (4,280)
–
–
–
–
– (4,280)
Disposals
–
–
–
(22)
(134)
(3,355)
(136)
– (3,647)
Written off
–
–
–
(294)
–
(1,140)
(904)
– (2,338)
Currency
realignment
(92)
(12)
1,556
823
38
8,451
429
(7)
11,186
At 31 December
2013
2,527
351 67,830
34,916 2,262
317,164
22,762
247 448,059
Accumulated
depreciation
and impairment
loss
At 1 January 2013
–
14 17,168
25,240 1,343
219,914
19,689
30 283,398
Charge for the year
–
3 2,656
1,948
230
19,784
1,261
– 25,882
Reclassification
–
–
71
18
–
(89)
–
–
–
Reclassification
to non-current
assets held for
sale (Note 22)
–
–
(511)
–
–
–
–
–
(511)
Disposals
–
–
–
(22)
(128)
(3,141)
(136)
– (3,427)
Impairment charge
–
–
–
–
–
1,465
–
– 1,465
Written off
–
–
–
(283)
–
(1,013)
(851)
– (2,147)
Currency
realignment
–
(*)
536
682
15
5,528
350
– 7,111
At 31 December
2013
–
17 19,920
27,583 1,460
242,448
20,313
30 311,771
Net carrying
amount
At 31 December
2013
2,527
334 47,910
7,333
802
74,716
2,449
217 136,288
* Denotes amount less than $1,000.
