Asiaone 1-42

13. Fixed assets (cont’d)
FINANCIAL STATEMENTS
Furniture Capital
(All figures in Mainframe Personal Office and work-inthousands)
computers computers equipment fittings progress Total
S$ S$ S$ S$ S$ S$
As at August 31, 1998
Cost:
Balance at beginning of
financial year 374 1,176 2,250 84 843 4,727
Transfers (37) (431) 355 (13) — (126)
Additions
Balance at end of
9 84 47 — 86 226
financial year 346 829 2,652 71 929 4,827
Accumulated depreciation:
Balance at beginning of
financial year 181 971 1,851 72 — 3,075
Transfers
Charge for the financial
(37) (409) 315 (13) — (144)
year
Balance at end of
50 45 170 (1) — 264
financial year 194 607 2,336 58 — 3,195
Net book value:
Balance at end of
financial year 152 222 316 13 929 1,632
As at August 31, 1999
Cost:
Balance at beginning of
financial year 346 829 2,652 71 929 4,827
Transfers (6) 87 (5) 177 — 253
Additions — 846 1 — (633) 214
Disposals
Balance at end of
(4) (19) (4) — — (27)
financial year 336 1,743 2,644 248 296 5,267
Accumulated depreciation:
Balance at beginning of
financial year 194 607 2,336 58 — 3,195
Transfers
Charge for the financial
(5) 85 (3) 8 — 85
year 52 168 91 14 — 325
Disposals
Balance at end of
(4) (19) (4) — — (27)
financial year 237 841 2,420 80 — 3,578
Net book value:
Balance at end of
financial year 99 902 224 168 296 1,689
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