2012 TPSEA Annual Report - Serena Hotels
2012 TPSEA Annual Report - Serena Hotels
2012 TPSEA Annual Report - Serena Hotels
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Notes to the Financial Statements (continued)<br />
18 Property, plant and equipment - Group (CONTINUED)<br />
Land & buildings Plant & machinery Vehicles & equipment Capital work in progress Total<br />
Shs’000 Shs’000 Shs’000 Shs’000 Shs’000<br />
At 1 January 2010<br />
As previously reported<br />
At cost or revaluation 5,325,597 1,740,671 191,053 96,665 7,353,986<br />
Accumulated depreciation (1,271,385) (1,247,768) (156,533) - (2,675,686)<br />
Translation differences (424,725) 17,595 (22,829) 1,141 (428,818)<br />
Net book amount 3,629,487 510,498 11,691 97,806 4,249,482<br />
Prior year adjustment 36,606 - - - 36,606<br />
As restated 3,666,093 510,498 11,691 97,806 4,286,088<br />
Year ended 31 December 2010<br />
Opening net book amount 3,666,093 510,498 11,691 97,806 4,286,088<br />
Additions 1,266,769 306,322 42,618 225,282 1,840,991<br />
Disposals (134,793) (10,687) - - (145,480)<br />
Transfers 16,728 33,609 1,178 (51,515) -<br />
Depreciation charge (133,140) (113,803) (10,674) - (257,617)<br />
Revaluation 2,577,570 - - - 2,577,570<br />
Translation differences (42,889) (8,273) (147) (1,579) (52,888)<br />
Closing net book amount 7,216,338 717,666 44,666 269,994 8,248,664<br />
At 31 December 2010<br />
At cost or revaluation 9,088,950 2,069,915 234,849 270,432 11,664,146<br />
Accumulated depreciation (1,404,998) (1,361,571) (167,207) - (2,933,776)<br />
Translation differences (467,614) 9,322 (22,976) (438) (481,706)<br />
Net book amount 7,216,338 717,666 44,666 269,994 8,248,664<br />
TPS EASTERN AFRICA LIMITED ANNUAL REPORT AND FINANCIAL STATEMENTS 2011 71
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