NOTES TO THE FINANCIAL STATEMENTS
For the financial year ended 31 December 2015
87
ANNUAL REPORT 2015
15.
PROPERTY, PLANT AND EQUIPMENT
Freehold
land
Leasehold
land Buildings
Plant,
equipment,
vehicles
and
furniture
Capital
work-in-
progress
Mine
restoration Total
$’000
$’000
$’000
$’000
$’000
$’000 $’000
At valuation
Group
At cost or valuation
At 1 January 2015
9,362
318
7,632
36,261
1,567
3,532 58,672
Additions
–
–
3
453
1,798
2,411
4,665
Disposals
–
–
–
(643)
–
– (643)
Transfer
–
–
–
2,835
(2,835)
–
–
Revaluation surplus, net
900
–
802
–
–
– 1,702
Sale of a subsidiary
(note 18)
–
–
–
(98)
–
–
(98)
Elimination of
accumulated
depreciation on
revaluation
–
(11)
(239)
–
–
– (250)
Exchange adjustment
(1,223)
(41)
(999)
(4,270)
(238)
(472)
(7,243)
At 31 December 2015
9,039
266
7,199
34,538
292
5,471 56,805
Accumulated
depreciation and
impairment
At 1 January 2015
–
–
– 22,138
–
797 22,935
Depreciation charge
for the year
–
12
257
2,574
–
344 3,187
Disposals
–
–
–
(570)
–
– (570)
Sale of a subsidiary
(note 18)
–
–
–
(26)
–
–
(26)
Elimination of
accumulated
depreciation on
revaluation
–
(11)
(239)
–
–
– (250)
Exchange adjustment
–
(1)
(18)
(2,759)
–
(127)
(2,905)
At 31 December 2015
–
–
– 21,357
–
1,014 22,371
Net carrying amount
At 31 December 2015
9,039
266
7,199
13,181
292
4,457 34,434
