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 2008<br />
At 1 January 2008, net of accumulated depreciation 90,857 7,153 135 1,569 99,714<br />
Revaluation 5,505 - - - 5,505<br />
Additions 16,013 3,268 15 649 19,945<br />
Disposals (9,452) (539) - (82) (10,073)<br />
Depreciation charge for the year (2,793) (3,206) (27) (656) (6,682)<br />
At 31 December 2008, net of accumulated deprecation 100,130 6,676 123 1,480 108,409<br />
At 1 January 2008<br />
Cost or fair value 98,282 25,217 444 8,880 132,823<br />
Accumulated depreciation and impairment (7,425) (18,064) (309) (7,311) (33,109)<br />
Net carrying amount 90,857 7,153 135 1,569 99,714<br />
At 31 December 2008<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 />
58 _ <strong>Wintec</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2009</strong>