Annual Report 2011 - Food Junction
Annual Report 2011 - Food Junction
Annual Report 2011 - Food Junction
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Notes to the Financial Statements (cont’d)<br />
31 December <strong>2011</strong><br />
3. Fixed assets<br />
<strong>Food</strong> court<br />
Leasehold and F&B<br />
Office Furniture<br />
Motor Construction-<br />
improvements equipment equipment and fittings vehicles in-progress Total<br />
$’000 $’000 $’000 $’000 $’000 $’000 $’000<br />
Group<br />
Cost<br />
As at 1 January 2010 7,928 2,228 633 4,472 208 – 15,469<br />
Arising from acquisition of a<br />
subsidiary company 398 10 43 204 – – 655<br />
Additions * 1,348 717 235 872 – – 3,172<br />
Disposals (18) (244) (1) (176) – – (439)<br />
Written off (100) (30) (25) (46) – – (201)<br />
Translation differences (75) (22) (3) 10 – – (90)<br />
As at 31 December 2010 and<br />
1 January <strong>2011</strong> 9,481 2,659 882 5,336 208 – 18,566<br />
Additions * 1,699 549 100 449 – 1,541 4,338<br />
Disposals (2) (61) – (35) – – (98)<br />
Written off (380) (65) (71) (244) – (249) (1,009)<br />
Translation differences 30 5 5 (17) – – 23<br />
As at 31 December <strong>2011</strong> 10,828 3,087 916 5,489 208 1,292 21,820<br />
* Included in additions for the year was an amount of $203,000 (2010: $100,000) relating to reinstatement costs for dismantling, removal and restoration of<br />
fixed assets which was provided for as provision for reinstatement cost (Note 13). Cash payments of $4,134,959 (2010: $3,071,712) were made to purchase<br />
fixed assets during the year.<br />
<strong>Annual</strong> <strong>Report</strong> 69
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