notes to the financial statements - Investor Relations
notes to the financial statements - Investor Relations
notes to the financial statements - Investor Relations
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NOTES TO THE FINANCIAL STATEMENTS<br />
YEAR ENDED 31 DECEMBER 2011<br />
4 PROPERTY, PLANT AND EqUIPMENT (CONT’D)<br />
Leasehold<br />
buildings and<br />
improvements<br />
Plant,<br />
machinery<br />
and<br />
equipment<br />
Mo<strong>to</strong>r<br />
vehicles<br />
and trailers<br />
Furniture,<br />
fittings,<br />
computers<br />
and office<br />
equipment<br />
Assets-<br />
under<br />
Annual Report 2011<br />
77<br />
construction Total<br />
Company $’000 $’000 $’000 $’000 $’000 $’000<br />
Cost<br />
At 1 January 2010 47,179 5,761 9,618 7,261 4,284 74,103<br />
Additions 688 492 1,304 181 660 3,325<br />
Disposals – (652) (218) – – (870)<br />
Transfers – 4,284 – – (4,284) –<br />
At 31 December 2010 47,867 9,885 10,704 7,442 660 76,558<br />
Additions 1,552 1,786 467 364 655 4,824<br />
Disposals – (2) (1,028) – – (1,030)<br />
Transfers 319 – – – (319) –<br />
At 31 December 2011 49,738 11,669 10,143 7,806 996 80,352<br />
Accumulated depreciation<br />
At 1 January 2010 16,387 3,497 5,144 4,067 – 29,095<br />
Depreciation charge for <strong>the</strong> year 1,920 805 1,033 638 – 4,396<br />
Disposals – (3) (218) – – (221)<br />
At 31 December 2010 18,307 4,299 5,959 4,705 – 33,270<br />
Depreciation charge for <strong>the</strong> year 2,241 1,026 1,097 609 – 4,973<br />
Disposals – (2) (612) – – (614)<br />
At 31 December 2011 20,548 5,323 6,444 5,314 – 37,629<br />
Carrying amount<br />
At 1 January 2010 30,792 2,264 4,474 3,194 4,284 45,008<br />
At 31 December 2010 29,560 5,586 4,745 2,737 660 43,288<br />
At 31 December 2011 29,190 6,346 3,699 2,492 996 42,723
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