Notes to the Financial Statements
31 December 2015
3URSHUW\ SODQW DQG HTXLSPHQW
$VVHWV KHOG XQGHU ȴQDQFH OHDVH
7KH FDUU\LQJ DPRXQW RI D PRWRU YHKLFOH KHOG XQGHU ȴQDQFH OHDVHV DW WKH HQG RI WKH UHSRUWLQJ SHULRG LV 6
(2014: S$Nil).
/HDVHG DVVHWV DUH SOHGJHG DV VHFXULW\ IRU WKH UHODWHG ȴQDQFH OHDVH OLDELOLWLHV
Group
Machinery
and
HTXLSPHQW
Motor
vehicles
2ɝFH
HTXLSPHQW
Furniture
DQG ȴWWLQJV
Total
S$’000
S$’000
S$’000
S$’000
S$’000
Cost
At 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 and
1 January 2015
13,287
3,987
502
176
17,952
Additions
1,672
1,205
118
ȫ
2,995
Disposals
(168)
(762)
(130)
–
(1,060)
At 31 December 2015
14,791
4,430
490
176
19,887
Accumulated depreciation
At 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 and
1 January 2015
7,337
2,227
384
111
10,059
Charge for the year
1,249
563
77
16
1,905
Disposals
(145)
(706)
(128)
–
(979)
At 31 December 2015
8,441
2,084
333
127
10,985
Net carrying amount
At 31 December 2015
6,350
2,346
157
49
8,902
At 31 December 2014
5,950
1,760
118
65
7,893
HOCK LIAN SENG HOLDINGS LIMITED
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