77
NOTES TO THE FINANCIAL STATEMENTS
For the financial year ended 31 December 2014
13.
Property, plant and equipment (cont’d)
Company
Buildings
Leasehold
improvements
Machinery
and
equipment
Office
equipment
and
furniture
Motor
Vehicle
Construction-
in-progress
Total
$’000
$’000
$’000
$’000
$’000
$’000
$’000
2014
Cost
At 1 January 2014
4,732
5,399
12,482
2,732
–
28 25,373
Additions
–
–
37
121
15
–
173
Disposals
–
–
(218)
(34)
–
–
(252)
At 31 December 2014
4,732
5,399
12,301
2,819
15
28 25,294
Accumulated
depreciation and
impairment loss
At 1 January 2014
1,367
4,811
11,359
2,563
–
26 20,126
Charge for the year
79
161
263
139
3
–
645
Disposals
–
–
(218)
(34)
–
–
(252)
At 31 December 2014
1,446
4,972
11,404
2,668
3
26 20,519
Net carrying amount
At 31 December 2014
3,286
427
897
151
12
2
4,775
Company
Buildings
Leasehold
improvements
Machinery
and
equipment
Office
equipment
and
furniture
Construction-
in-progress
Total
$’000
$’000
$’000
$’000
$’000
$’000
2013
Cost
At 1 January 2013
4,732
5,421
12,703
2,597
28
25,481
Additions
–
–
179
149
–
328
Disposals
–
(22)
(314)
(14)
–
(350)
Written off
–
–
(86)
–
–
(86)
At 31 December 2013
4,732
5,399
12,482
2,732
28
25,373
Accumulated
depreciation and
impairment loss
At 1 January 2013
1,288
4,577
11,322
2,375
26
19,588
Charge for the year
79
256
411
202
–
948
Disposals
–
(22)
(288)
(14)
–
(324)
Written off
–
–
(86)
–
–
(86)
At 31 December 2013
1,367
4,811
11,359
2,563
26
20,126
Net carrying amount
At 31 December 2013
3,365
588
1,123
169
2
5,247
