Frencken Group Limited - Annual Report 2015 - page 80

FRENCKEN GROUP LIMITED
ANNUAL REPORT 2015
79
NOTES TO FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2015 (CONT’D)
13 PROPERTY, PLANT AND EQUIPMENT (CONT’D)
2014
The Group
Freehold
land and
buildings
$’000
Leasehold
land and
buildings
$’000
Plant,
machinery
and
equipment
and piping
and
electrical
installation
$’000
Moulds
and
toolings
$’000
Office
equipment,
furniture
and fittings
and
renovation
$’000
Motor
vehicles
$’000
Construction-
in-progress
$’000
Total
$’000
Cost:
At beginning of the
financial year
26,504
22,619 174,118
17,720
39,923
3,654
766 285,304
Currency translation
differences
(1,451)
(490)
(4,304)
(151)
(802)
(81)
35 (7,244)
Acquisition of subsidiaries
-
-
2,152
-
77
-
-
2,229
Additions
1,640
-
9,215
1,511
3,090
560
1,716 17,732
Disposals
-
-
(1,781)
(16)
(73)
(444)
-
(2,314)
Written off
-
-
(590)
(86)
(1,466)
-
-
(2,142)
Reclassifications
-
-
127
173
(186)
(105)
(1,203)
(1,194)
At end of the
financial year
26,693
22,129 178,937
19,151
40,563
3,584
1,314 292,371
Accumulated
depreciation:
At beginning of the
financial year
8,657
4,503 119,641
12,315
28,980
2,192
-
176,288
Currency translation
differences
(579)
(96)
(3,459)
(141)
(468)
(39)
-
(4,782)
Charge for the
financial year
781
406
12,536
2,109
3,254
427
-
19,513
Disposals
-
-
(1,494) (25)
(68)
(391)
-
(1,978)
Written off
-
-
(591) (68)
(1,409)
-
-
(2,068)
Reclassifications
-
-
(869)
68
(288)
(105)
-
(1,194)
At end of the
financial year
8,859
4,813 125,764
14,258
30,001
2,084
-
185,779
Accumulated
impairment loss:
At beginning of the
financial year
-
-
99
121
-
-
-
220
Currency translation
differences
-
-
(1)
(1)
-
-
-
(2)
Charge for the
financial year
-
-
-
-
-
-
-
-
Written off
-
-
-
(16)
-
-
-
(16)
Disposals
-
-
(20)
-
-
-
-
(20)
At end of the
financial year
-
-
78
104
-
-
-
182
Carrying amount:
At 31 December 2014
17,834
17,316
53,095
4,789
10,562
1,500
1,314 106,410
1...,70,71,72,73,74,75,76,77,78,79 81,82,83,84,85,86,87,88,89,90,...134
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