NOTES TO THE FINANCIAL STATEMENTS
FOR THE FInAncIAL yEAR EnDED 30 JunE 2016
10
PROPERTY, PLANT AND EqUIPMENT (CONT’D)
Furniture
and
fittings Renovation
Office
equipment
and
fittings
Site
equipment
and
fittings
Motor
vehicles
Gondolas
and
machineries Computers
Leasehold
properties
Total
$’000
$’000
$’000
$’000 $’000
$’000
$’000
$’000 $’000
2015
Cost
At 1.7.2014
14
684
109
325 1,987
2,637
218
2,879 8,853
Additions
3
167
68
65 1,118
801
284
258 2,764
Disposals
–
–
–
(15)
(282)
(459)
(23)
(820) (1,599)
Acquisition of
subsidiaries
21
105
87
9 2,143
4,599
112
1,493 8,569
Written off
(21)
(105)
(49)
– (90)
(30)
–
– (295)
At 30.6.2015
17
851
215
384 4,876
7,548
591
3,810 18,292
Accumulated
depreciation
At 1.7.2015
3
577
36
199 1,104
1,393
106
324 3,742
Depreciation
charge
3
28
24
43 266
1,966
81
91 2,502
Disposals
–
–
–
(12)
(182)
(331)
(22)
(18)
(565)
Acquisition of
subsidiaries
21
103
68
2 954
1,895
105
15 3,163
Written off
(21)
(103)
(35)
– (90)
(22)
–
– (271)
At 30.6.2015
6
605
93
232 2,052
4,901
270
412 8,571
Net carrying
value
At 30.6.2015
11
246
122
152 2,824
2,647
321
3,398 9,721
The carrying amount of property, plant and equipment acquired under finance lease arrangement are as follows:
Group
2016
2015
$’000
$’000
Motor vehicles
1,743
1,476
Gondolas and machineries
1,617
638
Office equipment and fittings
–
22
Site equipment and fittings
2
5
3,362
2,141
The leasehold properties with carrying amount of $6,089,000 (2015:$ 3,398,000) are mortgaged to a bank to
secure banking facilities of the Group (note 21).
85
ISOTEAM LTD.
ANNUAL REPORT 2016
