Wintec Annual Report 2009
Wintec Annual Report 2009
Wintec Annual Report 2009
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FINANCIAL PERFORMANCE<br />
NOTES TO THE FINANCIAL STATEMENTS (CONT)<br />
FOR THE YEAR ENDED 31 DECEMBER <strong>2009</strong><br />
9 PROPERTY, PLANT AND EQUIPMENT (CONT) PARENT<br />
Land and<br />
Buildings<br />
Plant and<br />
Equipment<br />
Motor<br />
Vehicles<br />
Library<br />
Total<br />
$000 $000 $000 $000 $000<br />
YEAR ENDED 31 DECEMBER <strong>2009</strong><br />
At 1 January <strong>2009</strong>, net of accumulated depreciation 100,130 6,676 123 1,480 108,409<br />
Additions 8,723 1,796 112 577 11,208<br />
Disposals - (292) - - (292)<br />
Transferred to assets held for sale (4,233) - - - (4,233)<br />
Depreciation charge for the year (2,660) (3,318) (35) (641) (6,654)<br />
At 31 December <strong>2009</strong>, net of accumulated deprecation 101,960 4,862 200 1,416 108,438<br />
At 1 January <strong>2009</strong><br />
Cost or fair value 100,130 26,593 459 9,447 136,629<br />
Accumulated depreciation and impairment - (19,917) (336) (7,967) (28,220)<br />
Net carrying amount 100,130 6,676 123 1,480 108,409<br />
At 31 December <strong>2009</strong><br />
Cost or fair value 105,072 27,818 571 10,024 143,485<br />
Accumulated depreciation and impairment (3,112) (22,956) (371) (8,608) (35,047)<br />
Net carrying amount 101,960 4,862 200 1,416 108,438<br />
<strong>Wintec</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2009</strong> _ 57
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