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