81
NOTES TO THE FINANCIAL STATEMENTS
For the financial year ended 31 December 2014
18.
Property, plant and equipment
Buildings
on
leasehold
land
Machinery
and
equipment
Furniture
and
fittings
Office
equipment
Motor
vehicles Vessels Computers Renovation
Construction
in
progress
Total
$’000
$’000
$’000
$’000
$’000
$’000
$’000
$’000
$’000
$’000
Group
2014
Cost
Beginning of financial year
94,806
65,847
1,432
790
4,756
5,352
1,456
739
3,572
178,750
Currency translation differences
(87)
(3)
(1)
(1)
(3)
(5)
(2)
–
–
(102)
Additions
9,937
5,472
370
68
843
771
504
811
21,815
40,591
Reclassification
(6,450)
9,814
(31)
(74)
(515)
–
–
–
(2,744)
–
Disposals
(2,267)
(1,648)
(62)
(50)
(628)
–
(111)
(53)
(30)
(4,849)
End of financial year
95,939
79,482
1,708
733
4,453
6,118
1,847
1,497
22,613
214,390
Accumulated depreciation
Beginning of financial year
4,658
11,547
515
413
2,449
1,100
822
453
–
21,957
Currency translation differences
(4)
(8)
(1)
–
(1)
–
(1)
–
–
(15)
Depreciation charge (Note 6)
4,436
6,415
263
131
475
244
327
150
–
12,441
Reclassification
(77)
48
–
(6)
(42)
–
–
77
–
–
Disposals
(405)
(861)
(62)
(44)
(450)
–
(55)
(52)
–
(1,929)
End of financial year
8,608
17,141
715
494
2,431
1,344
1,093
628
–
32,454
Net book value
End of financial year
87,331
62,341
993
239
2,022 4,774
754
869
22,613
181,936
