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WE LTEC ANNUAL REPORT 2015

NOTES TO THE FINANCIAL STATEMENTS

16 PROPERTY, PLANT AND EQUIPMENT GROUP 2015 $000

Land and Buildings

Leasehold Improvement

Plant

Equipment

Hardware

Furniture and Fittings

Library Collection

Assets under Construction

Total

91,754

Gross Carrying Amount Balance as at 1 January

58,324

10,346

2,298

1,486

9,346

2,433

2,178

5,343

Additions

3,223

-

52

16

301

136

97

894

4,719

Disposals

-

(436)

(138)

(2)

(697)

(3)

-

-

(1,276)

Reclassifications

4,993

-

7

-

350

-

(7)

(5,343)

-

Net revaluation increments/ decrements

1,180

-

-

-

-

-

-

-

1,180

Balance as at 31 December

67,720

9,910

2,219

1,500

9,300

2,566

2,268

894

96,377

-

4,336

536

1,119

8,561

2,202

1,808

-

18,562

Accumulated Depreciation Balance as at 1 January Depreciation Expense Disposals Reclassifications

1,653

491

420

189

630

106

152

-

3,641

-

(436)

(54)

(2)

(699)

(3)

-

-

(1,194)

-

-

-

-

-

-

-

-

-

Net revaluation increments/ decrements

(1,653)

-

-

-

-

-

-

-

(1,653)

Balance as at 31 December

-

4,391

902

1,306

8,492

2,305

1,960

-

19,356

67,720

5,519

1,317

194

808

261

308

894

77,021

Land and Buildings

Leasehold Improvement

Plant

Equipment

Hardware

Furniture and Fittings

Library Collection

Assets under Construction

Total

58,324

10,346

2,298

1,483

9,337

2,401

2,178

5,343

91,710

Net Book Value

PARENT 2015 $000 Gross Carrying Amount Balance as at 1 January Additions

3,223

-

52

16

301

128

97

894

4,711

Disposals

-

(436)

(138)

(2)

(697)

(3)

-

-

(1,276)

Reclassifications

4,993

-

7

-

350

-

(7)

(5,343)

-

Net revaluation increments/ decrements

1,180

-

-

-

-

-

-

-

1,180

Balance as at 31 December

67,720

9,910

2,219

1,497

9,291

2,526

2,268

894

96,325

Accumulated Depreciation Balance as at 1 January

-

4,336

536

1,118

8,559

2,195

1,808

-

18,552

1,653

491

420

188

627

95

152

-

3,626

Disposals-

-

(436)

(54)

(2)

(699)

(3)

-

-

(1,194)

Reclassifications

-

-

-

-

-

-

-

-

-

Net revaluation increments/ decrements

(1,653)

-

-

-

-

-

-

-

(1,653)

Balance as at 31 December

-

4,391

902

1,304

8,487

2,287

1,960

-

19,331

67,720

5,519

1,317

193

804

239

308

894

76,994

Land and Buildings

Leasehold Improvement

Plant

Equipment

Hardware

Furniture and Fittings

Library Collection

Assets under Construction

Total

53,649

10,645

2,314

1,436

9,145

2,396

2,053

87

81,725

Additions

4,782

-

91

64

388

71

125

5,075

10,596

Disposals

-

-

(107)

(14)

(189)

(34)

-

-

(344)

102

(299)

-

-

2

-

-

181

(14)

Net revaluation increments/ decrements

(209)

-

-

-

-

-

-

-

(209)

Balance as at 31 December

58,324

10,346

2,298

1,486

9,346

2,433

2,178

5,343

91,754

Depreciation Expense

Net Book Value

GROUP 2014 $000 Gross Carrying Amount Balance as at 1 January

Reclassifications

61


2015 WelTec Annual Report