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fina n c ial s

Notes to the Financial Statements Year ended 31 December 2013

3 Property, Plant and Equipment (continued)

Company

Leasehold buildings $’mil

Leasehold improvements $’mil

Network equipment $’mil

Office equipment, computers and furniture and fittings $’mil

Motor vehicles $’mil

Construction in progress $’mil

Total $’mil

Cost At 1.1.2012 Additions Transfers Disposals At 31.12.2012

8.3 – – – 8.3

48.3 – 0.7 (6.3) 42.7

965.8 – 98.3 (4.2) 1,059.9

128.3 – 6.8 (15.9) 119.2

1.6 0.4 – (0.1) 1.9

61.9 100.9 (105.8) – 57.0

1,214.2 101.3 – (26.5) 1,289.0

At 1.1.2013 Additions Transfers Disposals At 31.12.2013

8.3 – 0.8 – 9.1

42.7 – 0.3 (1.5) 41.5

1,059.9 – 98.1 (3.1) 1,154.9

119.2 – 8.8 (7.1) 120.9

1.9 0.2 – – 2.1

57.0 97.9 (108.0) – 46.9

1,289.0 98.1 – (11.7) 1,375.4

At 1.1.2012 Charge for the year Disposals At 31.12.2012

0.9 0.3 – 1.2

33.9 6.4 (6.3) 34.0

729.2 58.8 (3.9) 784.1

104.5 12.4 (15.9) 101.0

0.8 0.3 (0.1) 1.0

– – – –

869.3 78.2 (26.2) 921.3

At 1.1.2013 Charge for the year Disposals At 31.12.2013

1.2 0.2 – 1.4

34.0 6.1 (1.5) 38.6

784.1 64.9 (3.0) 846.0

101.0 10.0 (7.1) 103.9

1.0 0.4 – 1.4

– – – –

921.3 81.6 (11.6) 991.3

7.1 7.7

8.7 2.9

275.8 308.9

18.2 17.0

0.9 0.7

57.0 46.9

Accumulated depreciation

Carrying amount At 31.12.2012 At 31.12.2013

140

Ingenious Hubbing

367.7 384.1

Shl ar2013 full report  
Shl ar2013 full report  
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