OVERVIEW PERFORMANCE SUSTAINABILITY FINANCIALS APPENDIX 5 PROPERTY, PLANT AND EQUIPMENT Leasehold land and buildings Renovation Computer equipment and software Plant and machinery Furniture, fittings and equipment Motor vehicles Total $’000 $’000 $’000 $’000 $’000 $’000 $’000 Group Cost At 1 January 2022 220,894 3,373 3,513 30,955 58,687 453 317,875 Additions 15 588 1,023 158 2,839 – 4,623 Disposals – – (40) – (28) – (68) Written-off (1,955) (18) (18) – (5) – (1,996) Reclassification to investment property (note 6) (217,994) – (1,089) (30,064) (44,908) – (294,055) Transfers – – (2) – 2 – – Translation differences – (224) (152) (5) (403) (22) (806) At 31 December 2022 960 3,719 3,235 1,044 16,184 431 25,573 At 1 January 2023 960 3,719 3,235 1,044 16,184 431 25,573 Additions – 394 1,418 263 168 – 2,243 Acquisition of a subsidiary – – – 784 – – 784 Disposals – – (16) – (2,185) – (2,201) Disposal of a subsidiary – (84) (1) (1,041) (2,512) – (3,638) Written-off – – (135) – (335) – (470) Translation differences – (35) (24) 5 (61) (5) (120) At 31 December 2023 960 3,994 4,477 1,055 11,259 426 22,171 Accumulated depreciation At 1 January 2022 13,122 1,490 2,954 6,630 24,427 270 48,893 Depreciation charge for the year 320 790 274 219 1,913 44 3,560 Disposals – – (36) – (27) – (63) Written-off (1,955) (18) (18) – (4) – (1,995) Reclassification to investment property (note 6) (11,060) – (999) (6,330) (15,649) – (34,038) Transfers – – 4 – (4) – – Translation differences – (138) (76) (2) (268) (18) (502) At 31 December 2022 427 2,124 2,103 517 10,388 296 15,855 At 1 January 2023 427 2,124 2,103 517 10,388 296 15,855 Depreciation charge for the year 320 770 298 807 980 43 3,218 Disposals – – (1) – (1,163) – (1,164) Disposal of a subsidiary – (84) (1) (610) (1,513) – (2,208) Written-off – – (135) – (334) – (469) Reversal of impairment loss – – – (387) – – (387) Translation differences – (21) 9 4 (40) (3) (51) At 31 December 2023 747 2,789 2,273 331 8,318 336 14,794 Carrying amounts At 31 December 2022 533 1,595 1,132 527 5,796 135 9,718 At 31 December 2023 213 1,205 2,204 724 2,941 90 7,377 Notes to the Financial Statements Year ended 31 December 2023 175 ANNUAL REPORT 2023
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