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Raffles Insitutep Xpo - Raffles Medical Group

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ANNUAL REPORT 2004<br />

p47<br />

NOTES TO THE FINANCIAL STATEMENTS (CONT’D)<br />

3 Property, Plant and Equipment (cont’d)<br />

Furniture<br />

<strong>Medical</strong> and Office Motor<br />

equipment fittings equipment vehicles Computers Renovations Total<br />

Company $’000 $’000 $’000 $’000 $’000 $’000 $’000<br />

Cost<br />

At 1 January 2004 911 1,195 569 477 1,788 2,225 7,165<br />

Additions 86 30 12 345 197 241 911<br />

Disposals (20) (162) (26) (298) (315) (264) (1,085)<br />

At 31 December 2004 977 1,063 555 524 1,670 2,202 6,991<br />

Accumulated depreciation<br />

At 1 January 2004 576 634 282 207 1,450 1,274 4,423<br />

Depreciation charge for the year 65 89 47 50 290 307 848<br />

Disposals (16) (93) (15) (149) (307) (117) (697)<br />

At 31 December 2004 625 630 314 108 1,433 1,464 4,574<br />

Carrying amount<br />

At 31 December 2004 352 433 241 416 237 738 2,417<br />

At 31 December 2003 335 561 287 270 338 951 2,742

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