AHL - AHL Annual Report 2008

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THE GROUP PARENT ENTITY

2008
$’000
2007
$’000
2008
$’000
2007
$’000
NOTE 17 — PROPERTY, PLANT AND EQUIPMENT
CONTINUED
Reconciliations
Summaries of the movements in carrying amounts of each class of
property, plant and equipment between the beginning and end of
the year are set out below:
Freehold land and buildings
At cost at the beginning of the year
Less: Accumulated depreciation at the beginning of the year
351,474
(46,245)
305,294
(42,722)
—
—
—
—
Net balance at the beginning of the year
Additions
Transfer from capital work in progress
Disposals
Net foreign currency differences on translation of foreign operations
Depreciation
305,229
5,768
783
(19)
(2,669)
(3,675)
262,572
44,100
100
(113)
1,957
(3,387)
—
—
—
—
—
—
—
—
—
—
—
—
Net balance at the end of the year 305,417 305,229 — —
Land subject to long term leases
At cost at the beginning of the year
Less: Accumulated depreciation at the beginning of the year
7,379
—
7,969
—
—
—
—
—
Net balance at the beginning of the year
Net foreign currency differences on translation of foreign operations
7,379
259
7,969
(590)
—
—
—
—
Net balance at the end of the year 7,638 7,379 — —
Buildings and improvements subject to long term leases
At cost at the beginning of the year
Less: Accumulated depreciation at the beginning of the year
100,045
(41,084)
104,167
(38,178)
—
—
—
—
Net balance at the beginning of the year
Additions
Acquisition through business acquired
Transfer from capital work in progress
Net foreign currency differences on translation of foreign operations
Disposals
Depreciation
Disposal through sale of business
58,961
443
—
4,507
503
—
(3,009)
—
65,989
325
485
22
(1,549)
(19)
(3,474)
(2,818)
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
Net balance at the end of the year 61,405 58,961 — —
Capital work in progress
Balance at the beginning of the year
Net foreign currency differences on translation of foreign operations
Additions
Transfer from capital works in progress
5,198
(52)
13,704
(11,372)
1,778
76
4,581
(1,237)
—
—
5
—
—
—
—
—
Balance at the end of the year 7,478 5,198 5 —

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