A Time To Build Caribbean Cement Company Limited Annual ...

CARIBBEAN CEMENT COMPANY AND ITS SUBSIDIARIES
Notes to the Consolidated Financial Statements
Year ended 31 December 2004
(Expressed in Jamaican Dollars)
$’000 $’000 $’000 $’000 $’000
Balance as at 1 January 2004 934,898 2,718,653 165,625 160,567 3,979,743
Additions 25,681 83,316 11,214 269,743 389,954
Disposals and adjustments (38,730) 14,094 (22,308) (3,147) (50,091)
Transfe
rs 10,360 148,912 - (159,272) -
---
- --
--
--
--
--
--
--
---
- --
--
--
--
--
--
--
---
- --
--
--
--
--
--
--
---
- --
--
--
--
--
--
--
---
- --
--
--
--
--
--
--
Balance as at 31 December 2004 932,209 2,964,975 154,531 267,891 4,319,606
Balance as at 1 January 2004 330,586 1,006,910 115,071 - 1,452,567
Charges during the year 25,779 225,130 18,471 - 269,380
Disposals and adjustments (38,508) 22,324 (22,306) - (38,490)
---
- --
--
--
--
--
--
--
---
- --
--
--
--
--
--
--
---
- --
--
--
--
--
--
--
---
- --
--
--
--
--
--
--
---
- --
--
--
--
--
--
--
Balance as at 31 December 2004 317,857 1,254,364 111,236 - 1,683,457
Balance as at 31 December 2004 614,352 1,710,611 43,295 267,891 2,636,149
Balance as at 31 December 2003 604,312 1,711,743 50,554 160,567 2,527,176
CARIBBEAN CEMENT COMPANY AND ITS SUBSIDIARIES
Notes to the Consolidated Financial Statements
Year ended 31 December 2004
(Expressed in Jamaican Dollars)
$’000 $’000 $’000 $’000 $’000
Balance as at 1 January 2004 836,174 2,593,693 164,492 145,475 3,739,834
Additions 10,654 70,559 11,214 269,098 361,525
Disposals and adjustments (38,730) 14,094 (22,308) (3,147) (50,091)
Transfe
rs - 144,180 - (144,180) -
---
- --
--
--
--
--
--
--
---
- --
--
--
--
--
--
--
---
- --
--
--
--
--
--
--
---
- --
--
--
--
--
--
--
---
- --
--
--
--
--
--
--
Balance as at 31 December 2004 808,098 2,822,526 153,398 267,246 4,051,268
Balance as at 1 January 2004 313,021 944,477 113,896 - 1,371,394
Charges during the year 21,765 213,188 18,371 - 253,324
Disposals and adjustments (38,508) 22,324 (22,306) - (38,490)
---
- --
--
--
--
--
--
--
---
- --
--
--
--
--
--
--
---
- --
--
--
--
--
--
--
---
- --
--
--
--
--
--
--
---
- --
--
--
--
--
--
--
Balance as at 31 December 2004 296,278 1,179,989 109,961 - 1,586,228
Balance as at 31 December 2004 511,820 1,642,537 43,437 267,246 2,465,040
Balance as at 31 December 2003 523,153 1,649,216 50,596 145,475 2,368,440
2004 ANNUAL REPORT 50 51
2004 ANNUAL REPORT