NIG Prospectus - London Stock Exchange

Level: 8 – From: 8 – Thursday, August 9, 2007 – 2:20 pm – mac5 – 3776 Section 10c : 3776 Section 10c10 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 2005 11111 200411111KD ‘000 KD ‘000 KD ‘000 KD ‘000 KD ‘000 KD ‘000 KD ‘000 KD ‘000 KD ‘000 KD ‘000Cost or valuationAt 1 January .................................. 8,373 2,820 30,496 60,810 6,478 5,988 3,628 347 118,940 113,624Foreign exchange adjustments ...... (1,018) (321) – (3,061) (14) – (457) – (4,871) 3,332Additions/transfers .......................... 666 26 255 2,286 282 337 12 856 4,720 4,709Disposals ........................................ (1,000) – – (3,036) (156) (16) (52) – (4,260) (3,490)Revaluation adjustments ................ – – – – – – – – – (127)Acquisitions .................................... – – – – – – – – – 2,640Reclassification .............................. – – – 1,007 – – (1,007) – – –Transferred to investment properties – 11111 – 11111 – 11111 – 11111 – 11111 – 11111 – 11111 – 11111 – 11111 (1,748)11111At 31 December.............................. 7,021 11111 2,525 11111 30,751 11111 58,006 11111 6,590 11111 6,309 11111 2,124 11111 1,203 11111 114,529 11111 118,94011111Accumulated depreciation andimpairment lossesAt 1 January .................................. 1,376 493 28,439 43,181 5,938 4,868 2,197 – 86,492 82,651Foreign exchange adjustments ...... (206) (69) – (1,949) (8) – (256) – (2,488) 1,650Charge for the year ........................ 272 253 328 3,013 235 270 147 – 4,518 4,905Impairment in value ........................ – – – 1,709 – – – – 1,709 –Relating to disposals ...................... (35) – – (1,889) (89) (16) (79) – (2,108) (2,714)Reclassification .............................. – 11111 – 11111 – 11111 393 11111 – 11111 – 11111 (393) 11111 – 11111 – 11111 –11111At 31 December.............................. 1,407 11111 677 11111 28,767 11111 44,458 11111 6,076 11111 5,122 11111 1,616 11111 – 11111 88,123 11111 86,49211111Net book valueAt 31 December.............................. 5,614 11111 1,848 11111 1,984 11111 13,548 11111 514 11111 1,187 11111 508 11111 1,203 11111 26,406 11111 32,44811111F-67