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 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 At 1 January 2024 960 3,994 4,477 1,055 11,259 426 22,171 Additions 54,560 25,373 1,000 16,032 3,569 – 100,534 Disposals – – – (298) (93) – (391) Written-off – – (140) – (3,347) – (3,487) Reclassification – (9) – – 9 – – Translation differences (288) (174) (49) (160) (29) (3) (703) At 31 December 2024 55,232 29,184 5,288 16,629 11,368 423 118,124 Accumulated depreciation 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 At 1 January 2024 747 2,789 2,273 331 8,318 336 14,794 Depreciation charge for the year 2,205 702 601 141 779 35 4,463 Disposals – – – (215) (38) – (253) Written-off – – (140) – (3,347) – (3,487) Translation differences (10) (27) 8 (67) (23) (4) (123) At 31 December 2024 2,942 3,464 2,742 190 5,689 367 15,394 Carrying amounts At 1 January 2023 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 At 31 December 2024 52,290 25,720 2,546 16,439 5,679 56 102,730 Notes to the Financial Statements Year ended 31 December 2024 186 PERENNIAL HOLDINGS PRIVATE LIMITED
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