82
HG METAL MANUFACTURING LIMITED
ANNUAL REPORT 2014
NOTES TO THE
FINANCIAL STATEMENTS
for the financial year ended 31 December 2014
10.
PROPERTY, PLANT AND EQUIPMENT (CONT’D)
Leasehold
buildings
Plant and
machinery
Furniture
and fittings
Office
equipment Renovation
Motor
vehicles
Construction
in progress
Total
$’000
$’000
$’000
$’000
$’000
$’000
$’000
$’000
Company
Cost
At 1 January 2013
9,372
3,163
525
355
636
2,005
–
16,056
Additions
–
272
56
25
11
425
250
1,039
Disposal/write off
–
(356)
–
(25)
–
(581)
–
(962)
At 31 December 2013
9,372
3,079
581
355
647
1,849
250
16,133
Additions
–
1,055
13
58
151
20
–
1,297
Disposal/write off
–
–
–
–
–
(618)
–
(618)
At 31 December 2014
9,372
4,134
594
413
798
1,251
250
16,812
Accumulated depreciation
and impairment loss
At 1 January 2013
4,143
674
132
121
302
1,281
–
6,653
Charge for the year
474
331
50
54
75
272
–
1,256
Disposal/write off
–
(29)
–
(3)
–
(201)
–
(233)
At 31 December 2013
4,617
976
182
172
377
1,352
–
7,676
Charge for the year
474
328
50
55
73
145
–
1,125
Disposal/write off
–
–
–
–
–
(454)
–
(454)
Impairment loss
–
–
–
–
–
–
250
250
At 31 December 2014
5,091
1,304
232
227
450
1,043
250
8,597
Net carrying amount
At 31 December 2014
4,281
2,830
362
186
348
208
–
8,215
At 31 December 2013
4,755
2,103
399
183
270
497
250
8,457
