FCC Proudreed Properties 2005 HSBC SG CORPORATE ...

Corporate name: P.P.M.P.P.
DEPRECIATION
SITUATION AND MOVEMENTS OF THE FINANCIAL YEAR
Accumulated
depreciation
at beginning
of financial year
Increases:
allowance
of financial year
Decreases:
allowances for
elements taken
out & reversals
Accumulated
depreciation
end of
financial year
1 2 3 4
DEPRECIABLE ASSETS
Initial investment, research & development
expenses TOTAL I
Other intangible assets TOTAL II
Land
Buildings
on land owned by the company 8,071,633 4,019,983 12,091,616
on land owned by a third party
general installations, fixtures and fittings 36,103 24,456 60,559
Technical installations, industrial machinery &
tooling
Other intangible assets
General installations, fixtures and fittings
Transportation equipment
Office equipment, computers & furniture
Returnable packaging and miscellaneous
TOTAL III 8,107,736 4,044,439 12,152,175
OVERALL TOTAL (I+II+III) 8,107,736 4,044,439 12,152,175
BREAK-DOWN OF THE FINANCIAL YEAR
DEPRECIATION ALLOWANCES
Straight-line
depreciation
Accelerated
depreciation
MOVEMENTS OF THE
RESERVE
FOR DEROGATORY
DEPRECIATION
Extraordinary
depreciation Allowances Reversals
1 2 3 4 5
Depreciable assets
Initial investment,
research &
development
expenses TOTAL I
Other intangible assets
TOTAL II
Land
Buildings
on land owned by the
company 4,019,983
on land owned by a
third party
general installations,
fixtures and fittings 24,456
Techncl installations,
indust. machinery &
tooling
Other intangible assets
General installations,
fixtures and fittings
Transportation
equipment
Office equipment,
computers &
furniture
Returnable packaging
and miscellaneous
TOTAL III 4,044,439
OVERALL TOTAL
(I+II+III) 4,044,439
MOVEMENTS DURING THE FINANCIAL
YEAR AFFECTING EXPENSES
AMORTISED OVER SEVERAL
FINANCIAL YEARS
Net amount
beginning of
financial year
Increases
Depreciation
allowances
Net amount
end of
financial year
Expenses amortised over several years 1,280,012 2,048,829 682,913 2,645,927
Premium on bond redemption
179