2016 Annual Report For Web 7.3MB

10. PROPERTY, PLANT AND EQUIPMENT
LAND
$
GROUNDS
$
BUILDINGS
$
LEASEHOLD
IMPROVEMENTS
$
FURNITURE
AND FIXTURES
$
VEHICLES
$
COMPUTER
HARDWARE
$
MANUFACTURING
EQUIPMENT
$
CONSTRUCTION
IN PROGRESS
$
COST
Balance, January 1, 2016 13,836 3,000 82,787 2,632 2,411 7,707 4,489 91,978 92 208,932
Additions 582 365 907 89 154 1,356 780 4,207 31,762 40,203
Acquisitions 2,126 779 13,144 47 38 2,173 208 6,142 — 24,657
Disposals (87) — (53) (27) (19) (412) (140) (560) (189) (1,487)
Impairment [note 17] — — — — — — — (2,548) — (2,548)
Discontinued operations (412) (91) (3,082) — (135) (476) (480) (4,567) (52) (9,295)
Exchange differences 33 (40) (1,167) (17) (17) (19) (76) (2,354) (5) (3,662)
Balance, December 31, 2016 16,078 4,013 92,536 2,724 2,432 10,329 4,781 92,298 31,608 256,799
TOTAL
$
COST
LAND
$
GROUNDS
$
BUILDINGS
$
LEASEHOLD
IMPROVEMENTS
$
FURNITURE
AND FIXTURES
$
VEHICLES
$
COMPUTER
HARDWARE
$
MANUFACTURING
EQUIPMENT
$
CONSTRUCTION
IN PROGRESS
$
Balance, January 1, 2015 6,318 1,073 44,286 2,485 1,597 5,946 3,677 60,601 8,188 134,171
Additions 553 1,977 28,166 528 413 543 551 16,592 (9,677) 39,646
Acquisitions 10,867 176 17,869 62 387 1,166 79 17,069 4 47,679
Classification as held for sale (2,500) (338) (3,086) — — — (5) (190) — (6,119)
Disposals (2,264) — (4,638) (579) (72) (120) (42) (1,224) — (8,939)
Impairment [note 17] — — (3,111) — — — — (4,922) — (8,033)
Exchange differences 862 112 3,301 136 86 172 229 4,052 1,577 10,527
Balance, December 31, 2015 13,836 3,000 82,787 2,632 2,411 7,707 4,489 91,978 92 208,932
TOTAL
$
DEPRECIATION
Balance, January 1, 2016 — 534 6,778 604 1,025 4,222 3,026 27,056 — 43,245
Depreciation — 219 2,299 257 195 1,065 514 6,374 — 10,923
Disposals — — (49) (5) (5) (263) (94) (363) — (779)
Impairment [note 17] — — — — — — — (109) — (109)
Discontinued operations — (56) (866) — (108) (242) (373) (3,610) — (5,255)
Exchange differences — (9) (76) (3) (12) (33) (50) (500) — (683)
Balance, December 31, 2016 — 688 8,086 853 1,095 4,749 3,023 28,848 — 47,342
NET BOOK VALUE,
JANUARY 1, 2016
13,836 2,466 76,009 2,028 1,386 3,485 1,463 64,922 92 165,687
NET BOOK VALUE,
DECEMBER 31, 2016 16,078 3,325 84,450 1,871 1,337 5,580 1,758 63,450 31,608 209,457
DEPRECIATION
Balance, January 1, 2015 — 406 5,653 869 843 3,692 2,454 20,642 — 34,559
Depreciation — 143 2,115 216 167 549 467 5,401 — 9,058
Classification as held for sale — (41) (528) — — — (5) (89) — (663)
Disposals — — (696) (578) (27) (102) (37) (657) — (2,097)
Exchange differences — 26 234 97 42 83 147 1,759 — 2,388
Balance, December 31, 2015 — 534 6,778 604 1,025 4,222 3,026 27,056 — 43,245
NET BOOK VALUE,
JANUARY 1, 2015
6,318 667 38,633 1,616 754 2,254 1,223 39,959 8,188 99,612
NET BOOK VALUE,
DECEMBER 31, 2015 13,836 2,466 76,009 2,028 1,386 3,485 1,463 64,922 92 165,687
109 CONSOLIDATED FINANCIAL STATEMENTS
FIELD TO CONSUMER
2016 ANNUAL REPORT
CONSOLIDATED FINANCIAL STATEMENTS 110