for the year ended 31 December 2016
NOTES TO THE
FINANCIAL STATEMENTS
Baker Technology Limited
-
111
-
10.
Property, plantandequipment
Group
Leasehold
lands and
buildings
Leasehold
improvements
Assets
under
construction
Furniture
and
fittings
Office
equipment
Motor
vehicles
Plant and
equipment
Total
$’000
$’000
$’000
$’000
$’000 $’000
$’000 $’000
Cost:
At 1 January 2015 10,257
4,882
497
348
755
312
8,786 25,837
Additions
6,483
1,224
255
23
416
109
3,044 11,554
Reclassification
–
535
(535)
–
–
–
–
–
At 31December
2015 and
1 January 2016
16,740
6,641
217
371
1,171
421
11,830 37,391
Additions
–
148
1,556
12
59
–
223 1,998
Disposal /write-off
–
–
–
–
(7)
–
(1)
(8)
Reclassification
–
1,225
(1,226)
–
–
–
1
–
At 31December
2016
16,740
8,014
547
383
1,223
421
12,053 39,381
Accumulated
depreciation:
At 1 January 2015
7,224
3,249
–
79
400
116
5,464 16,532
Depreciation
charge for
the year
525
655
–
66
264
69
1,204 2,783
At 31December
2015 and
1 January 2016
7,749
3,904
–
145
664
185
6,668 19,315
Depreciation
charge for
the year
939
746
–
69
287
69
1,502 3,612
Disposal /write-off
–
–
–
–
(7)
–
–
(7)
At 31December
2016
8,688
4,650
–
214
944
254
8,170 22,920
Net carrying
amount:
At 31December
2015
8,991
2,737
217
226
507
236
5,162 18,076
At 31December
2016
8,052
3,364
547
169
279
167
3,883 16,461
