Baker Technology LimitedAnnual Report 2014
113
11.
Property, plant and equipment
Group
Leasehold
lands and
buildings
Leasehold
improvements
Assets
under
construction
Furniture
and
fittings
Office
equipment
Motor
vehicles
Plant and
equipment
Total
$
$
$
$
$
$
$
$
Cost:
At 1 January 2013
7,165,966 3,010,831 54,266 31,732 336,238 116,032 5,121,251 15,836,316
Additions
–
126,808 4,312,994
– 49,933
– 36,548 4,526,283
Disposal /writeoff
–
– (54,266)
– (10,053)
– (12,760)
(77,079)
Reclassification
–
–
–
748
(748)
–
–
–
At 31December 2013
and 1 January 2014 7,165,966 3,137,639 4,312,994 32,480 375,370 116,032 5,145,039 20,285,520
Additions
–
32,357 1,291,309 84,628 305,672 196,446 3,640,539 5,550,951
Reclassification
3,090,920 1,711,864 (5,107,115)
230,531 73,800
–
–
–
At 31December 2014
10,256,886 4,881,860 497,188 347,639 754,842 312,4788,785,578 25,836,471
Accumulated
depreciation:
At 1 January 2013
6,295,560 1,918,483
– 23,584 291,868 61,409 4,423,488 13,014,392
Depreciationcharge for
the year
355,428
523,177
–
2,987 29,120 16,556 309,562 1,236,830
Disposal
–
–
–
–
(9,658)
– (12,760)
(22,418)
At 31December 2013
and 1 January 2014 6,650,988 2,441,660
– 26,571 311,330 77,965 4,720,290 14,228,804
Depreciationcharge for
the year
573,097
807,517
– 51,842 89,100 38,346 743,250 2,303,152
At 31December 2014
7,224,085 3,249,177
– 78,413 400,430 116,3115,463,540 16,531,956
Net carrying amount :
At 31December 2013
514,978
695,979 4,312,994
5,909 64,040 38,067 424,749 6,056,716
At 31December 2014
3,032,801 1,632,683 497,188 269,226 354,412 196,1673,322,038 9,304,515
NOTES TO THE
FINANCIAL STATEMENTS
For the financial year ended 31December 2014
