126
CDL
HOSPITALITY TRUSTS
4 PROPERTY, PLANT AND EQUIPMENT (CONT’D)
Capital
Plant
Furniture Motor
Freehold
work-in-
and
and vehicles Office
land Buildings progress machinery fixtures and boats equipments Computers Total
$’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Stapled Group
Cost
At 1 January 2013
–
–
–
–
–
–
–
–
–
Additions (Note 5(i))
– 63,574 1,328 3,330 2,630
164
334
130 71,490
At 31 December 2013
– 63,574 1,328 3,330 2,630
164
334
130 71,490
At 1 January 2014
– 63,574 1,328 3,330 2,630
164
334
130 71,490
Acquisition of
business (Note 26)
33,861 26,207
– 5,788
–
–
–
– 65,856
Additions
–
35
–
–
17
331
262
21
666
Disposal/Written-off
–
–
–
–
–
–
(34)
–
(34)
Translation differences
(86)
2,736
58
131
123
15
24
7 3,008
At 31 December 2014 33,775 92,552 1,386 9,249 2,770
510
586
158 140,986
Accumulated depreciation and impairment losses
At 1 January 2013/
31 December 2013 **
–
–
–
–
–
–
–
–
–
Depreciation
– 1,748
–
333
377
33
95
28 2,614
Translation differences
–
75
–
14
17
1
4
1
112
At 31 December 2014
– 1,823
–
347
394
34
99
29 2,726
Carrying amounts
At 1 January 2013
–
–
–
–
–
–
–
–
–
At 31 December 2013
– 63,574 1,328 3,330 2,630
164
334
130 71,490
At 31 December 2014 33,775 90,729 1,386 8,902 2,376
476
487
129 138,260
** Property, plant and equipment have not been depreciated as the Jumeirah Dhevanafushi was only acquired on 31 December 2013.
5 INVESTMENT PROPERTIES
HBT Group
H-REIT Group
Stapled Group
Note 2014
2013
2014
2013
2014
2013
$’000
$’000
$’000
$’000
$’000
$’000
At 1 January
–
– 2,238,770 2,044,925 2,161,693 2,044,925
Acquisitions
(i)
–
–
–
167,128
–
90,051
Capital expenditure
capitalised
–
–
35,945
13,697
34,737
13,697
Translation differences
–
–
(4,238)
(23,536)
(7,646)
(23,536)
Fair value changes
(ii)
–
–
17,978
36,556
17,639
36,556
At 31 December
–
– 2,288,455 2,238,770 2,206,423 2,161,693
NOTES TO THE FINANCIAL STATEMENTS
