notes to the financial statements - Food Empire Holdings Limited
notes to the financial statements - Food Empire Holdings Limited
notes to the financial statements - Food Empire Holdings Limited
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NOTES TO THE FINANCIAL STATEMENTS (cont’d)<br />
For <strong>the</strong> year ended 31 December 2012<br />
12. Property, plant and equipment<br />
Group<br />
Freehold<br />
properties<br />
Leasehold<br />
properties<br />
Plant and<br />
machinery,<br />
furniture<br />
and o<strong>the</strong>r<br />
equipment<br />
Fac<strong>to</strong>ry and<br />
office<br />
equipment<br />
and<br />
computers<br />
Forklifts<br />
and mo<strong>to</strong>r<br />
vehicles<br />
Renovation,<br />
air<br />
conditioners,<br />
electrical<br />
installation<br />
and leasehold<br />
improvements<br />
Capital<br />
work-inprogress<br />
Total<br />
US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000<br />
Cost<br />
At 1 January 2011 7,028 4,299 11,839 2,193 1,083 704 35 27,181<br />
Additions 4,970 – 608 490 431 1,866 295 8,660<br />
Disposals – – (561) (117) (88) (109) – (875)<br />
Exchange realignment (74) (82) (372) (16) (37) (12) (27) (620)<br />
At 31 December 2011<br />
and 1 January 2012 11,924 4,217 11,514 2,550 1,389 2,449 303 34,346<br />
Transfer in from<br />
acquisition of<br />
subsidiaries – 3,491 1,293 198 93 310 360 5,745<br />
Additions – 2,193 1,360 839 454 626 367 5,839<br />
Disposals – – (371) (344) (201) (30) – (946)<br />
Reclassifications – – 625 93 161 – (879) –<br />
Exchange realignment 441 57 547 39 22 21 13 1,140<br />
At 31 December 2012 12,365 9,958 14,968 3,375 1,918 3,376 164 46,124<br />
94
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