141
Annual Report 2015
4 PROPERTY, PLANT AND EQUIPMENT (CONT’D)
Motor
Freehold
Plant and vehicles Furniture
land Buildings machinery and boats and fixtures Total
$’000
$’000
$’000
$’000
$’000
$’000
H-REIT Group
Cost
At 1 January 2014
–
–
–
–
–
–
Additions
33,861
26,207
5,788
331
–
66,187
Translation differences
(86)
(65)
(17)
15
–
(153)
At 31 December 2014
33,775
26,142
5,771
346
–
66,034
At 1 January 2015
33,775
26,142
5,771
346
–
66,034
Additions
18
67
–
248
2
335
Reclassification
–
–
(80)
–
80
–
Translation differences
2,243
1,738
381
30
3
4,395
At 31 December 2015
36,036
27,947
6,072
624
85
70,764
Accumulated depreciation
and impairment losses
At 1 January 2014 and
31 December 2014
–
–
–
–
–
–
Depreciation
–
820
596
90
5
1,511
Translation differences
–
30
22
3
*
55
At 31 December 2015
–
850
618
93
5
1,566
Carrying amounts
At 1 January 2014
–
–
–
–
–
–
At 31 December 2014
33,775
26,142
5,771
346
–
66,034
At 31 December 2015
36,036
27,097
5,454
531
80
69,198
*
Amount less than $1,000
NOTES TO THE FINANCIAL STATEMENTS
