Financial Statements - Mewah Group
Financial Statements - Mewah Group
Financial Statements - Mewah Group
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Building Capabilities<br />
Notes to the <strong>Financial</strong> <strong>Statements</strong><br />
For the financial year ended 31 December 2011<br />
18. Property, plant and equipment<br />
Furniture,<br />
Leasehold fixtures Capital<br />
Freehold land land and Plant and and office Motor expenditure<br />
and buildings buildings equipment equipment vehicles in progress Total<br />
US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000<br />
<strong>Group</strong><br />
2011<br />
Cost<br />
Beginning of the financial year 207 60,140 186,202 13,720 6,553 44,617 311,439<br />
Currency translation differences 1 (1,610) (6,129) (240) (56) (1,330) (9,364)<br />
Additions - 10,840 7,904 2,529 731 70,234 92,238<br />
Disposals (74) (6) (2,172) (202) (432) (35) (2,921)<br />
Write off - (10) (234) (30) - (76) (350)<br />
Reclassification 467 502 50,628 65 23 (51,685) -<br />
End of the financial year 601 69,856 236,199 15,842 6,819 61,725 391,042<br />
Accumulated depreciation<br />
Beginning of the financial year 65 9,532 71,639 8,710 3,560 - 93,506<br />
Currency translation differences (2) (219) (1,909) (160) (42) - (2,332)<br />
Depreciation charge 11 1,452 9,920 1,798 961 - 14,142<br />
Disposals (23) - (1,478) (189) (290) - (1,980)<br />
Write off - - (64) (26) - - (90)<br />
Reclassification 20 (20) - - - - -<br />
End of the financial year 71 10,745 78,108 10,133 4,189 - 103,246<br />
Net book value<br />
End of the financial year 530 59,111 158,091 5,709 2,630 61,725 287,796<br />
85
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