4. Property, plant and equipment (cont’d)
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
Accumulated
depreciation and
impairment
At 1 July 2013
8,043
– 20,916 57,094 13,555 47,268 30,974
1,345 179,195
Depreciation charge
for the year
2,120
–
5,510 11,454
964 13,283 8,755
355 42,441
Disposals/write-off
–
–
– (6,179)
(1,071)
(263)
(1,964)
(330)
(9,807)
Transfer
–
–
–
3,566 (3,566)
–
–
–
–
Net exchange
differences
(9)
–
–
106
247
(290)
(8)
(2)
44
At 30 June 2014 and
1 July 2014
10,154
– 26,426 66,041 10,129 59,998 37,757
1,368 211,873
Depreciation charge
for the year
2,813
–
5,702 12,698
897 14,615 12,538
363 49,626
Disposals/write-off
–
–
– (5,635)
(824)
(4,407)
(1,676)
(289) (12,831)
Transfer
–
–
–
67
(67)
–
–
–
–
Net exchange
differences
89
–
3
(342)
(856)
2,022
150
15 1,081
At 30 June 2015
13,056
– 32,131 72,829 9,279 72,228 48,769
1,457 249,749
Net carrying amount
At 30 June 2014
41,165 28,304 78,952 59,703 3,320 205,967 124,410
956 542,777
At 30 June 2015
39,000 38,792 73,053 55,604 3,378 230,745 141,194
1,106 582,872
NOTES TO THE FINANCIAL
STATEMENTS
For the financial year ended 30 June 2015
ASL Marine Holdings Ltd. /Annual Report 2015
107
