Statutory Reports - Sembcorp

Notes to the Financial StatementsYear Ended December 31, 20096. Property, Plant and Equipment (cont’d)Leasehold andFurniture,freehold land, Tools and fittings Capitalbuildings and Improvements Quays and Plant and Marine workshop and office Motor work-in-wet berthage to premises dry docks machinery vessels equipment equipment vehicles progress TotalNote S$’000 S$’000 S$’000 S$’000 S$’000 S$’000 S$’000 S$’000 S$’000 S$’000GroupCost / ValuationBalance at January 1, 2008 668,125 39,500 327,595 2,431,107 8,042 39,052 107,591 56,130 296,764 3,973,906Translation adjustments (9,836) (589) – (174,904) – – (9) (711) (37,943) (223,992)Additions 61,063 263 – 53,018 7,814 1,916 8,769 3,775 225,087 361,705Reclassification 27,505 240 884 156,874 345 – 2,392 160 (188,400) –Disposals / Write-offs (5,333) (262) – (100,098) (345) (1,356) (6,467) (2,661) (87) (116,609)Disposal of subsidiaries (14,045) – – (22,811) – – (140) (281) (3,827) (41,104)Balance at December 31, 2008 727,479 39,152 328,479 2,343,186 15,856 39,612 112,136 56,412 291,594 3,953,906Accumulated Depreciationand Impairment LossesBalance at January 1, 2008 231,858 19,427 131,989 822,694 7,354 28,664 87,132 43,079 – 1,372,197Translation adjustments (1,590) (301) 2 (44,876) – 14 89 (532) – (47,194)Depreciation for the year 35(b) 22,147 2,125 7,592 144,676 583 3,836 9,720 3,177 – 193,856Reclassification (2,752) 90 53 1,220 185 – 1,726 (522) – –Disposals / Write-offs (4,946) (65) – (37,263) (188) (1,341) (6,205) (2,571) – (52,579)Disposal of subsidiaries (3,629) – – (14,861) – – (84) (184) – (18,758)Allowance made for impairment – net 35(b) – – – 7,807 – – – – – 7,807Balance at December 31, 2008 241,088 21,276 139,636 879,397 7,934 31,173 92,378 42,447 – 1,455,329Carrying AmountAt December 31, 2008 486,391 17,876 188,843 1,463,789 7,922 8,439 19,758 13,965 291,594 2,498,577166 Essential Solutions for Growing NeedsSembcorp Industries Annual Report 2009 167