Plant and equipment 2015 Opening Revaluation / Closing Balance Other Balance $’000 $’000 $’000 $’000 $’000 $’000 Plant and 1 287 34 (13) - - 1 308 equipment at cost Accommodation - - - - 6 254 6 254 fit-out Work in progress - 67 - - - 67 at cost Total plant and 7 541 101 (13) - - 7 629 equipment Less: accumulated depreciation and (909) - 13 (152) - (1 048) equipment Accommodation (2 482) - - (625) - (3 107) fit-out Total accumulated (3 391) - 13 (777) - (4 155) depreciation Net plant and 4 150 101 - (777) - 3 474 equipment 2014 Opening Revaluation / Closing Balance Balance $’000 $’000 $’000 $’000 $’000 $’000 Plant and 1 011 360 (84) - - 1 287 equipment at cost Accommodation 6 254 - - - - 6 254 fit-out Work in progress 293 (293) - - - - at cost Total plant and 7 558 67 (84) - - 7 541 equipment Less: accumulated depreciation Plant and (859) - 84 (134) - (909) equipment Accommodation (1 857) - - (625) - (2 482) fit-out Total accumulated (2 716) - 84 (759) - (3 391) depreciation Net plant and 4 842 67 - (759) - 4 150 equipment
Plant and equipment 2015 Opening Balance Revaluation / Other Closing Balance $’000 $’000 $’000 $’000 $’000 $’000 Plant and equipment at cost 1 287 34 (13) - - 1 308 Accommodation fit-out 6 254 - - - - 6 254 Work in progress at cost - 67 - - - 67 Total plant and equipment 7 541 101 (13) - - 7 629 Less: accumulated depreciation and equipment (909) - 13 (152) - (1 048) Accommodation fit-out (2 482) - - (625) - (3 107) Total accumulated depreciation (3 391) - 13 (777) - (4 155) Net plant and equipment 4 150 101 - (777) - 3 474 2014 Opening Balance Revaluation / Closing Balance $’000 $’000 $’000 $’000 $’000 $’000 Plant and equipment at cost 1 011 360 (84) - - 1 287 Accommodation fit-out 6 254 - - - - 6 254 Work in progress at cost 293 (293) - - - - Total plant and equipment 7 558 67 (84) - - 7 541 Less: accumulated depreciation Plant and equipment (859) - 84 (134) - (909) Accommodation fit-out (1 857) - - (625) - (2 482) Total accumulated depreciation (2 716) - 84 (759) - (3 391) Net plant and equipment 4 842 67 - (759) - 4 150
AnnualReport2014-2015.docx