Annual Report 2006 - Venture Corporation Limited

notes to financial statements
December 31, 2006
Office
Machinery and
equipment
Leasehold
improvements
and renovations
equipment,
furniture
and fittings
Computer
hardware Motor vehicles Total
$’000 $’000 $’000 $’000 $’000 $’000
290,399 16,219 26,476 2,830 3,292 405,168
52 222 386 - - 983
4,764 236 287 - 30 6,858
39,749 2,360 3,954 49 196 49,755
(18,176) (1,239) (1,077) - (609) (30,177)
316,788 17,798 30,026 2,879 2,909 432,587
55,141 8,501 19,426 - 2,381 144,188
(56,916) (2,138) (4,017) - (207) (63,696)
28,860 4,001 3,395 2,102 217 38,682
(11,825) (776) (1,193) - (162) (13,956)
332,048 27,386 47,637 4,981 5,138 537,805
186,692 11,199 20,844 2,176 1,986 237,454
27 113 175 - - 320
2,416 159 221 - 19 3,211
33,937 1,833 3,250 382 427 41,358
(14,698) (1,193) (957) - (446) (17,870)
208,374 12,111 23,533 2,558 1,986 264,473
38,112 6,681 16,841 - 964 80,943
(51,573) (1,802) (3,817) - (178) (57,844)
31,344 2,203 3,262 90 442 39,025
(8,436) (824) (912) - (161) (10,333)
217,821 18,369 38,907 2,648 3,053 316,264
8 36 5 - - 49
114,219 8,981 8,725 2,333 2,085 221,492
108,414 5,687 6,493 321 923 168,114
annual report 2006
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