103
ANNUAL REPORT 2015/2016
Notes to Financial Statements
22
PROPERTY, PLANT AND EQUIPMENT
THE GROUP
Freehold
land
Freehold
buildings
Leasehold
land and
buildings
Renovation,
furniture
and fittings
Motor
vehicles
Equipment
and
computers
Capital
work-in-
progress Total
$’000 $’000 $’000
$’000 $’000
$’000 $’000 $’000
2016
Cost:
Beginning of year
62,353 236,265 103,091
66,639 585
86,244 1,214 556,391
Currency translation
(2,237)
(8,882)
(1,401)
(1,742)
(8)
(1,577)
(18) (15,865)
Additions
– 312
2
3,890
–
3,030 4,462 11,696
Reclassification
– 4,526
–
–
–
– (4,526)
–
Disposals
–
–
–
(2,292)
–
(209)
(2,501)
Revaluation
adjustment
–
– 3,300
–
–
–
– 3,300
Transfer to
investment
properties
–
– (6,451)
–
–
–
– (6,451)
&OE PG ZFBS
60,116 232,221 98,541
66,495 577
87,488 1,132 546,570
Accumulated
depreciation:
Beginning of year
– 54,346 20,771
56,429 534
53,120
– 185,200
Currency translation
– (2,410)
(253)
(1,294)
(7)
(1,037)
– (5,001)
Depreciation charge
– 2,038
1,945
3,150
24
4,588
– 11,745
Disposals
–
–
–
(2,320)
–
(170)
– (2,490)
Transfer to
investment
properties
–
–
(722)
–
–
–
– (722)
&OE PG ZFBS
– 53,974 21,741
55,965 551
56,501
– 188,732
Net book value:
&OE PG ZFBS
60,116 178,247 76,800
10,530
26
30,987
1,132 357,838
