notes to the financial statements - Food Empire Holdings Limited

Food Empire Holdings Limited Annual Report 2012
NOTES TO THE FINANCIAL STATEMENTS (cont’d)
For the year ended 31 December 2012
12. Property, plant and equipment (cont’d)
Group
Freehold
properties
Leasehold
properties
Plant and
machinery,
furniture
and other
equipment
Factory and
office
equipment
and
computers
Forklifts
and motor
vehicles
Renovation,
air
conditioners,
electrical
installation
and leasehold
improvements
Capital
work-inprogress
Total
US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000 US$’000
Accumulated
depreciation and
impairment loss
At 1 January 2011 19 1,982 4,881 1,365 635 361 – 9,243
Charge for the year 58 187 1,127 324 158 158 – 2,012
Disposals – – (330) (77) (67) (67) – (541)
Exchange realignment (2) (12) (174) (11) (19) (7) – (225)
At 31 December 2011
and 1 January 2012 75 2,157 5,504 1,601 707 445 – 10,489
Charge for the year 59 309 1,364 539 239 295 – 2,805
Disposals – – (356) (247) (137) (28) – (768)
Write back
impairment loss – (134) – – – – – (134)
Exchange realignment (34) 14 178 10 (6) 8 – 170
At 31 December 2012 100 2,346 6,690 1,903 803 720 – 12,562
Net carrying amount
At 31 December 2012 12,265 7,612 8,278 1,472 1,115 2,656 164 33,562
At 31 December 2011 11,849 2,060 6,010 949 682 2,004 303 23,857
95