NOTES TO THE FINANCIAL STATEMENTS
31 December 2014
9.
Property, plant and equipment
Group
Machinery
and
equipment
Motor
vehicles
Office
equipment
Furniture and
fittings
Total
S$’000
S$’000
S$’000
S$’000
S$’000
Cost
At 1 January 2013
12,888
3,193
444
182
16,707
Additions
1,244
–
86
–
1,330
Disposals
(447)
(520)
(53)
–
(1,020)
Write-off
–
–
(46)
(6)
(52)
At 31 December 2013 and
1 January 2014
13,685
2,673
431
176
16,965
Additions
646
1,659
78
–
2,383
Disposals
(1,044)
(345)
(7)
–
(1,396)
At 31 December 2014
13,287
3,987
502
176
17,952
Accumulated depreciation
At 1 January 2013
6,406
2,444
385
84
9,319
Charge for the year
1,023
205
54
17
1,299
Disposals
(419)
(383)
(52)
–
(854)
Write-off
–
–
(46)
(6)
(52)
At 31 December 2013 and
1 January 2014
7,010
2,266
341
95
9,712
Charge for the year
1,128
293
50
16
1,487
Disposals
(801)
(332)
(7)
–
(1,140)
At 31 December 2014
7,337
2,227
384
111
10,059
Net carrying amount
At 31 December 2014
5,950
1,760
118
65
7,893
At 31 December 2013
6,675
407
90
81
7,253
Hock Lian Seng Holdings Limited
Annual report 2014
70
