134 | CapitaLand Limited Annual Report 2014
Appendix
Notes to the Financial Statements
Year ended 31 December 2014
3
PROPERTY, PLANT AND EQUIPMENT
(cont’d)
Serviced
residence
properties
$’000
Leasehold
land
$’000
Other
leasehold
buildings
$’000
Plant,
machinery
and
improvements
$’000
Motor
vehicles
$’000
Furniture,
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and
equipment
$’000
Assets
under
construction
$’000
Total
$’000
The Group
Cost
At 1 January 2013,
as restated
449,046
841
32,523
48,813 2,909 399,956 141,195 1,075,283
Translation differences
22,978
–
–
1,426
43
3,564
51 28,062
Additions
1,280
–
5,555
2,914
470
53,293
18,396 81,908
Acquisition of
subsidiaries
–
–
–
498
419
6,015
78
7,010
Disposal of subsidiaries
–
–
–
–
– (69,576)
– (69,576)
Disposals/Written off
–
(841)
(3,787)
(4,446) (872) (17,013)
(49) (27,008)
Reclassimcation to
other category
of assets
(1,040)
–
–
–
–
(2,288) (125,928) (129,256)
Reclassimcations
(352)
–
–
10,170
(45)
175
(9,948)
–
At 31 December 2013
471,912
–
34,291
59,375 2,924 374,126
23,795 966,423
Accumulated
depreciation and
impairment loss
At 1 January 2013,
as restated
1,393
91
15,013
38,886 1,480 222,557
– 279,420
Translation differences
(702)
–
–
1,285
328
3,760
–
4,671
Impairment
12,340
–
–
–
–
–
– 12,340
Depreciation for the year
2,372
–
2,086
5,087
409
52,849
– 62,803
^
Disposal of subsidiaries
–
–
–
–
– (34,502)
– (34,502)
Disposals/Written off
–
(91)
(1,716)
(3,881) (800) (16,295)
– (22,783)
Reclassimcation to other
category of assets
–
–
–
–
–
(1,932)
–
(1,932)
Reclassimcations
–
–
–
991
61
(1,052)
–
–
At 31 December 2013
15,403
–
15,383
42,368 1,478 225,385
– 300,017
Carrying amounts
At 1 January 2013,
as restated
447,653
750
17,510
9,927 1,429 177,399 141,195 795,863
At 31 December 2013,
as restated
456,509
–
18,908
17,007 1,446 148,741
23,795 666,406
^
Depreciation in 2013 included $6.0 million relating to a discontinued operation.
