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 November 30, 1999
Cost:
Balance at beginning of
period 336 1,743 2,644 248 296 5,267
Transfers — — — — (104) (104)
Additions 1 384 4 1 — 390
Balance at end of period 337 2,127 2,648 249 192 5,553
Accumulated depreciation:
Balance at beginning of
period 237 841 2,420 80 — 3,578
Transfers — — — — — —
Charge for the period 13 113 24 5 — 155
Balance at end of period 250 954 2,444 85 — 3,733
Net book value:
Balance at end of period 87 1,173 204 164 192 1,820
Company
As at February 29, 2000
Cost:
Balance at beginning of
period
Transfer from Multimedia
— — — — — —
division 337 2,127 2,648 249 192 5,553
Additions — 669 1 — 1,902 2,572
Balance at end of period 337 2,796 2,649 249 2,094 8,125
Accumulated depreciation:
Balance at beginning of
period
Transfer from Multimedia
— — — — — —
division 250 954 2,444 85 — 3,733
Charge for the period 12 152 23 5 — 192
Balance at end of period 262 1,106 2,467 90 — 3,925
Net book value:
Balance at end of period 75 1,690 182 159 2,094 4,200
Capital work-in-progress comprises of computer hardware, software and portal development costs.
135