10.
PROPERTY, PLANT AND EQUIPMENT (CONTINUED)
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 2014
9,372
3,079
581
355
647
1,849
250
16,133
Additions
–
1,055
13
58
151
20
–
1,297
Disposals/write off
–
–
–
–
–
(618)
–
(618)
At 31 December 2014
and 1 January 2015
9,372
4,134
594
413
798
1,251
250
16,812
Additions
–
1,285
17
2
107
1,085
–
2,496
Disposals/write off
–
–
–
–
–
(235)
(250)
(485)
At 31 December 2015
9,372
5,419
611
415
905
2,101
–
18,823
Accumulated
depreciation and
impairment loss
At 1 January 2014
4,617
976
182
172
377
1,352
–
7,676
Charge for the year
474
328
50
55
73
145
–
1,125
Disposals/write off
–
–
–
–
–
(454)
–
(454)
Impairment loss
–
–
–
–
–
–
250
250
At 31 December 2014
and 1 January 2015
5,091
1,304
232
227
450
1,043
250
8,597
Charge for the year
474
463
51
45
103
175
–
1,311
Disposals/write off
–
–
–
–
–
(235)
(250)
(485)
At 31 December 2015
5,565
1,767
283
272
553
983
–
9,423
Net carrying amount
At 31 December 2015
3,807
3,652
328
143
352
1,118
–
9,400
At 31 December 2014
4,281
2,830
362
186
348
208
–
8,215
82
NOTES TO THE
FINANCIAL STATEMENTS
For the financial year ended 31 December 2015
HG METAL MANUFACTURING LIMITED
ANNUAL REPORT 2015
