4. Property, plant and equipment
Group
Leasehold
property
and
buildings
$’000
Assets
under
construction
$’000
Dry
docks,
quays and
ancillary
$’000
Plant
and
machinery
$’000
Office
equipment,
furniture
and fittings
$’000
Tugs and
other
vessels
$’000
Barges
$’000
Motor
vehicles
$’000
Total
$’000
Cost
At 1 July 2013
33,533 28,151 100,101 121,279 16,898 250,969 104,823 2,097 657,851
Additions
17,345 14,522 4,468 9,504 1,618 6,344 60,497
560 114,858
Disposals/write-off
–
–
– (9,428)
(1,138)
(332)
(4,739)
(330)
(15,967)
Transfers
483 (14,364)
818 4,292 (4,193)
11,125 1,839
–
–
Net exchange
differences
(42)
(5)
(9)
97
264 (2,141)
(253)
(3)
(2,092)
At 30 June 2014 and
1 July 2014
51,319 28,304 105,378 125,744 13,449 265,965 162,167 2,324 754,650
Additions
104 10,730
–
9,678
386 68,313 32,193
505 121,909
Disposals/write-off
–
(1)
– (6,658)
(841)
(43,929)
(7,086)
(288)
(58,803)
Transfers
253
(276)
(263)
(232)
518
–
–
–
–
Net exchange
differences
380
35
69
(99)
(855)
12,624 2,689
22 14,865
At 30 June 2015
52,056 38,792 105,184 128,433 12,657 302,973 189,963 2,563 832,621
NOTES TO THE FINANCIAL
STATEMENTS
For the financial year ended 30 June 2015
ASL Marine Holdings Ltd. /Annual Report 2015
106
