Wintec Annual Report 2009

FINANCIAL PERFORMANCE
NOTES TO THE FINANCIAL STATEMENTS (CONT)
FOR THE YEAR ENDED 31 DECEMBER 2009
9 PROPERTY, PLANT AND EQUIPMENT CONSOLIDATED
Land and
Buildings
Plant and
Equipment
Motor
Vehicles
Library
Total
$000 $000 $000 $000 $000
YEAR ENDED 31 DECEMBER 2009
At 1 January 2009, net of accumulated depreciation 100,130 6,676 123 1,480 108,409
Additions 8,723 1,796 112 577 11,208
Disposals - (292) - - (292)
Transferred to assets held for resale (4,233) - - - (4,233)
Depreciation charge for the year (2,660) (3,318) (35) (641) (6,654)
At 31 December 2009, net of accumulated deprecation 101,960 4,862 200 1,416 108,438
At 1 January 2009
Cost or fair value 100,130 26,593 459 9,447 136,629
Accumulated depreciation and impairment - (19,917) (336) (7,967) (28,220)
Net carrying amount 100,130 6,676 123 1,480 108,409
At 31 December 2009
Cost or fair value 105,072 27,818 571 10,024 143,485
Accumulated depreciation and impairment (3,112) (22,956) (371) (8,608) (35,047)
Net carrying amount 101,960 4,862 200 1,416 108,438
Wintec Annual Report 2009 _ 55