ANNUAL REPORT 2017/18 41
NOTES TO THE FINANCIAL STATEMENTS
31 March 2018
$’000 $’000
$’000 $’000 $’000 $’000 $’000 $’000
$’000
Cost
Balance as at
1 April 2017
1,955 209,718 554,280 45,189 3,423
7,328 11,681
218 833,792
Additions
665
-
7,749 15,082
656
215
436
186 24,989
Transfer
(1,621)
-
90 1,528
2
1
-
-
-
Reclassified to
intangible assets
(Note 15)
(88)
-
-
-
-
-
-
-
(88)
Reclassification
between
categories
-
-
1,785
-
-
- (1,785)
-
-
Asset written off
-
-
(3)
-
-
-
(279)
-
(282)
Disposals
-
-
(57)
(44)
(5)
-
(279)
(209)
(594)
Balance as at
31 March 2018
911 209,718 563,844 61,755 4,076 7,544 9,774
195 857,817
Accumulated
depreciation
Balance as at
1 April 2017
-
11,474 48,662 16,534 1,987
2,785 6,525
123 88,090
Depreciation
charge
-
2,119 22,857
9,159
877
1,061
614
22 36,709
Asset written off
-
-
-
-
-
-
(177)
-
(177)
Disposals
-
-
(57)
(28)
(5)
-
(222)
(138)
(450)
Balance as at
31 March 2018
-
13,593
71,462 25,665 2,859 3,846 6,740
7 124,172
Net book value
Balance as at
31 March 2018
911 196,125 492,382 36,090 1,217 3,698 3,034
188 733,645
Construction-
in-progress
Leasehold
Land
Buildings and plant
and machinery
Computer systems,
communications
and laboratory equipment
Personal computers
and equipment
Furniture
and fittings
Audio visual and
office equipment
Motor vehicle
Total
14. PROPERTY, PLANTAND EQUIPMENT
