ANNUAL%20REPORT%202015%20eng

Notes to Consolidated Financial Statements
13 PROPERTY, PLANT AND EQUIPMENT, NET
Buildings
and
plants
Machinery
and
equipment
Motor
vehicles
Office
equipment
Mining
properties
Total
USD’000 USD’000 USD’000 USD’000 USD’000 USD’000
Cost:
At 1 January 2014 233,961 122,999 49,035 6,626 257,997 670,618
Additions 128 3,287 823 84 56,700 61,022
Transfer from construction in progress
(Note 14) 40,252 46,603 — — — 86,855
Transfer to assets held for sale (2,910) — — — — (2,910)
Disposals (470) (363) (5,456) (373) — (6,662)
Exchange adjustments (33,927) (16,462) (5,456) (1,745) (33,746) (91,336)
At 31 December 2014 237,034 156,064 38,946 4,592 280,951 717,587
At 1 January 2015 237,034 156,064 38,946 4,592 280,951 717,587
Additions — 1,521 621 23 19,344 21,509
Transfer to assets held for sale (55) — — — — (55)
Disposals (4,033) (2,695) (1,404) (322) — (8,454)
Exchange adjustments (12,509) (7,933) (2,143) (277) (15,773) (38,635)
At 31 December 2015 220,437 146,957 36,020 4,016 284,522 691,952
Accumulated amortisation and depreciation:
At 1 January 2014 16,415 29,818 24,781 3,341 21,796 96,151
Charge for the year 10,408 16,286 7,764 997 10,686 46,141
Transfer to assets held for sale (87) — — — — (87)
Written back on disposals (31) (99) (5,078) (181) — (5,389)
Exchange adjustments (3,700) (4,222) (2,734) (462) (3,037) (14,155)
At 31 December 2014 23,005 41,783 24,733 3,695 29,445 122,661
At 1 January 2015 23,005 41,783 24,733 3,695 29,445 122,661
Charge for the year 9,658 16,807 7,262 290 4,708 38,725
Transfer to assets held for sale (1) — — — — (1)
Written back on disposals (243) (1,352) (1,110) (283) — (2,988)
Exchange adjustments (842) (2,514) (1,445) (674) (1,684) (7,159)
At 31 December 2015 31,577 54,724 29,440 3,028 32,469 151,238
Carrying amount:
At 31 December 2015 188,860 92,233 6,580 988 252,053 540,714
At 31 December 2014 214,029 114,281 14,213 897 251,506 594,926
156
Annual Report 2015