Notes to the Financial Statements
(Cont’d)
For the year ended 30 April 2015
(In Singapore Dollars)
ANNUAL REPORT 2015
70
BUILDING ON OUR EXTENSIVE NETWORK
12. Property, plant and equipment
Freehold
land
Freehold
building
Leasehold
land and
buildings
Leasehold
improvements
Plant and
equipment
Motor
vehicles
Construction-
in-progress
Total
Group
$’000
$’000
$’000
$’000
$’000
$’000
$’000
$’000
Cost:
At 1 May 2013
4,893
566 29,837
8,325
72,626
6,083
3,397
125,727
Foreign currency
translation adjustment
(342)
–
(558)
(324)
(3,708)
(337)
(3)
(5,272)
Additions
–
–
260
943
4,182
1,277 17,283
23,945
Disposals/write-off
–
–
(1,300)
(58)
(962)
(407)
–
(2,727)
Reclassification
–
–
20,560
(179)
296
– (20,677)
–
At 30 April 2014 and
1 May 2014
4,551
566 48,799
8,707
72,434
6,616
–
141,673
Foreign currency
translation adjustment
63
–
(17)
45
1,242
(115)
–
1,218
Additions
–
–
2,306
1,052
6,067
598
–
10,023
Disposals/write-off
–
–
–
(220)
(599)
(728)
–
(1,547)
At 30 April 2015
4,614
566 51,088
9,584
79,144
6,371
–
151,367
Accumulated depreciation
and impairment:
At 1 May 2013
–
283 10,438
5,804
53,721
4,030
–
74,276
Foreign currency
translation adjustment
–
–
(258)
(189)
(2,573)
(200)
–
(3,220)
Charge for the financial
year
–
–
860
567
5,197
765
–
7,389
Write-back of impairment
loss
–
–
(8)
–
–
–
–
(8)
Disposals/write-off
–
–
(578)
(58)
(909)
(325)
–
(1,870)
Reclassification
–
–
–
(127)
127
–
–
–
At 30 April 2014 and
1 May 2014
–
283 10,454
5,997
55,563
4,270
–
76,567
Foreign currency
translation adjustment
–
–
62
61
951
(61)
–
1,013
Charge for the financial
year
–
–
1,921
536
5,752
824
–
9,033
Write-back of impairment
loss
–
–
(8)
–
–
–
–
(8)
Disposals/write-off
–
–
–
(107)
(586)
(669)
–
(1,362)
At 30 April 2015
–
283 12,429
6,487
61,680
4,364
–
85,243
Net book value:
At 30 April 2015
4,614
283 38,659
3,097
17,464
2,007
–
66,124
At 30 April 2014
4,551
283 38,345
2,710
16,871
2,346
–
65,106
