Leasehold buildings Renovation Furniture, fittings and office equipment Computer equipment and software Motor vehicles Total $’000 $’000 $’000 $’000 $’000 $’000 Company Cost At 1 January 2022 960 1,249 303 297 197 3,006 Additions – – 61 48 – 109 Disposal – – – (4) – (4) At 31 December 2022 960 1,249 364 341 197 3,111 At 1 January 2023 960 1,249 364 341 197 3,111 Additions – – – 44 – 44 At 31 December 2023 960 1,249 364 385 197 3,155 Accumulated depreciation At 1 January 2022 107 139 34 234 90 604 Depreciation charge 320 416 116 46 20 918 Disposal – – – (1) – (1) At 31 December 2022 427 555 150 279 110 1,521 At 1 January 2023 427 555 150 279 110 1,521 Depreciation charge 320 416 121 67 20 944 At 31 December 2023 747 971 271 346 130 2,465 Carrying amounts At 31 December 2022 533 694 214 62 87 1,590 At 31 December 2023 213 278 93 39 67 690 Right-of-use assets As at 31 December 2023, the Group’s and the Company’s property, plant and equipment includes right-of-use assets of $0.2 million (2022: $0.5 million) and $0.2 million (2022: $0.5 million), respectively related to leased properties. Notes to the Financial Statements Year ended 31 December 2023 5 PROPERTY, PLANT AND EQUIPMENT (continued) 176 PERENNIAL HOLDINGS PRIVATE LIMITED
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