NIG Prospectus - London Stock Exchange

Level: 8 – From: 8 – Thursday, August 9, 2007 – 2:20 pm – mac5 – 3776 Section 10b : 3776 Section 10b10 Property, plant and equipmentProperty Leasedon Furniture plant, PropertyFreehold Leasehold leasehold Plant and Motor and machinery under con- Total Totalproperty 11111 property 11111 land 11111 machinery 11111 vehicles 11111 equipment 11111 & vehicles 11111 struction 11111 2006 11111 200511111KD ‘000 KD ‘000 KD ‘000 KD ‘000 KD ‘000 KD ‘000 KD ‘000 KD ‘000 KD ‘000 KD ‘000Cost or valuationAt 1 January.................................... 7,021 2,525 30,751 58,006 6,590 6,309 2,124 1,203 114,529 118,940Foreign exchange adjustments ...... 818 268 – 2,619 9 – 310 – 4,024 (4,871)Additions/transfers .......................... 837 – 2,357 4,632 1,112 209 – (325) 8,822 4,720Write offs ........................................ – – (728) (3,046) – – – – (3,774) –Disposals/transfers.......................... (598) – – (3,979) (217) (27) (69) – (4,890) (4,260)Acquisitions .................................... 98 – – 13 – – – – 111 –Reclassification .............................. – 11111 – 11111 – 11111 783 11111 – 11111 – 11111 (783) 11111 – 11111 – 11111 –11111At 31 December.............................. 8,176 11111 2,793 11111 32,380 11111 59,028 11111 7,494 11111 6,491 11111 1,582 11111 878 11111 118,822 11111 114,52911111Accumulated depreciation andimpairment lossesAt 1 January .................................. 1,407 677 28,767 44,458 6,076 5,122 1,616 – 88,123 86,492Foreign exchange adjustments ...... 176 123 – 1,888 12 7 201 – 2,407 (2,488)Charge for the year ........................ 469 32 321 3,100 392 262 64 – 4,640 4,518On write offs .................................. – – (728) (3,046) – – – – (3,774) –Impairment in value ........................ – – – – – – – – – 1,709Relating to disposals ...................... (188) – – (3,569) (190) (24) (68) – (4,039) (2,108)Reclassification .............................. 56 11111 (56) 11111 – 11111 407 11111 – 11111 – 11111 (407) 11111 – 11111 – 11111 –11111At 31 December.............................. 1,920 11111 776 11111 28,360 11111 43,238 11111 6,290 11111 5,367 11111 1,406 11111 – 11111 87,357 11111 88,12311111Net book valueAt 31 December.............................. 6,256 11111 2,017 11111 4,020 11111 15,790 11111 1,204 11111 1,124 11111 176 11111 878 11111 31,465 11111 26,40611111F-34