148
7 PREPAID LAND LEASE
Stapled Group
2015
2014
$’000
$’000
Cost
At 1 January
6,727
5,587
Additions
871
857
Translation differences
474
283
At 31 December
8,072
6,727
Accumulated amortisation
At 1 January
220
–
Amortisation
253
211
Impairment loss
166
–
Translation differences
27
9
At 31 December
666
220
Carrying amount
At 31 December
7,406
6,507
Further information about the impairment loss is included in Note 4 - Property, plant and equipment.
8 INVENTORIES
HBT Group
H-REIT Group
Stapled Group
2015
2014
2015
2014
2015
2014
$’000
$’000
$’000
$’000
$’000
$’000
Operating supplies
1,280
1,366
–
–
1,280
1,366
Inventory consists mainly of food and beverages, engineering items, spa supplies for the operations of the hotel
and resort.
NOTES TO THE FINANCIAL STATEMENTS
