Annual Report 2005 - Leeden Limited

49Notes to the Financial Statements- 31 December 20057. Basic and diluted earnings/(loss) per share (cont’d)The following refl ects the income and share data used in the basic and diluted earnings/(loss) per share computations for the yearsended 31 December :Group2005 2004$’000 $’000(Restated)Net profi t/(loss) attributable to ordinary shareholders forbasic and diluted earnings per share 622 (4,493)ACE DYNAMICS LIMITED2005 2004’000 ’000Weighted average number of ordinary shares on issueapplicable to basic earnings per share 140,010 127,774Effect of dilutive securities :- Share options – 692Adjusted weighted average number of ordinary sharesapplicable to diluted earnings per share 140,010 128,46613,707,000 (2004 : 14,809,000) of share options granted to employees under the existing employe share option plans have notbeen included in the calculation of diluted earnings per share because they are anti-dilutive for the current and previous fi nancial yearspresented.8. Property, plant and equipmentLeasehold Plant and Otherproperty machinery assets Total$’000 $’000 $’000 $’000GroupCost or valuationBalance at 1 January 2004 -Valuation 4,500 – – 4,500Cost 10,320 277 923 11,52014,820 277 923 16,020Translation adjustment – (5) (11) (16)Additions 91 191 983 1,265Disposals – (50) (571) (621)Due to subsidiary company assumed – 8,411 297 8,708Balance at 31 December 2004 14,911 8,824 1,621 25,356Balance at 1 January 2005 -Valuation 4,500 – – 4,500Cost 10,411 8,824 1,621 20,85614,911 8,824 1,621 25,356Translation adjustment – 1 5 6Additions 79 423 721 1,223Disposals – (138) (61) (199)Balance at 31 December 2005 14,990 9,108 2,286 26,384ANNUAL REPORT 2005