142
4 PROPERTY, PLANT AND EQUIPMENT (CONT’D)
Motor
Capital
Plant Furniture vehicles
Freehold Leasehold
work- in-
and and and Office
land land Buildings progress machinery fixtures boats equipments Computers Total
$’000 $’000 $'000 $’000 $’000 $’000 $’000 $’000
$’000 $’000
Stapled Group
Cost
At 1 January 2014
–
– 63,574 1,328 3,330 2,630 164 334 130 71,490
Acquisition of business
33,861
– 26,207
– 5,788
–
–
–
– 65,856
Additions
–
–
35
–
–
17 331 262
21 666
Disposal/Write-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
At 1 January 2015
33,775
– 92,552 1,386 9,249 2,770 510 586 158 140,986
Acquisition of business
(Note 26)
– 52,477 61,958
–
– 18,251
–
–
– 132,686
Additions
18
–
75 559
37
54 275 409
6 1,433
Disposal/Write-off
–
–
–
–
– (142)
–
–
– (142)
Transfer from capital
work-in-progress
–
– 1,375 (1,521)
–
143
–
–
3
–
Reclassification
–
–
–
–
(80)
80
–
–
–
–
Translation differences
2,243 (1,333) 4,616
50 613 (272)
42
51
11 6,021
At 31 December 2015
36,036 51,144 160,576 474 9,819 20,884 827 1,046 178 280,984
Accumulated depreciation
and impairment losses
At 1 January 2014
–
–
–
–
–
–
–
–
–
–
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
At 1 January 2015
–
– 1,823
–
347 394
34
99
29 2,726
Depreciation
–
46 3,120
–
957 1,044 126 153
33 5,479
Impairment loss
–
– 1,492
–
65
–
–
–
– 1,557
Translation differences
–
*
252
–
57
38
6
11
3 367
At 31 December 2015
–
46 6,687
– 1,426 1,476 166 263
65 10,129
Carrying amounts
At 1 January 2014
–
– 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
At 31 December 2015
36,036 51,098 153,889 474 8,393 19,408 661 783 113 270,855
*
Amount less than $1,000
NOTES TO THE FINANCIAL STATEMENTS
