97
CORDLIFE GROUP LIMITED
| ANNUAL REPORT 2015
NOTES TO THE FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 JUNE 2015
12.
PROPERTY, PLANT AND EQUIPMENT
Note
Furniture
and fittings
Laboratory
equipment
Office
equipment
Motor
vehicle
Leasehold
improvement
Leasehold
building
Construction-
in-progress
Total
$’000
$’000
$’000
$’000
$’000
$’000
$’000
$’000
Group
Cost:
At 1 July 2013
705
2,402
1,307
46
1,741
4,135
197
10,533
Additions
173
698
452
–
179
–
77
1,579
Disposals
–
(239)
(54)
–
–
–
–
(293)
Reclassification
–
–
116
–
–
–
(116)
–
Transfer from investment
properties
13
–
–
–
–
–
610
–
610
Transfer to intangible
assets
14
–
–
–
–
–
–
(69)
(69)
Exchange rate
adjustments
2
(17)
(23)
(1)
(13)
–
(14)
(66)
At 30 June 2014 and
1 July 2014
880
2,844
1,798
45
1,907
4,745
75
12,294
Additions
39
764
446
–
269
–
450
1,968
Disposals
–
(1)
(178)
–
(1)
–
–
(180)
Reclassification
–
168
19
–
–
–
(187)
–
Transfer from investment
properties
13
–
–
–
–
–
600
–
600
Exchange rate
adjustments
15
74
24
4
99
–
2
218
At 30 June 2015
934
3,849
2,109
49
2,274
5,345
340
14,900
Accumulated depreciation:
At 1 July 2013
151
1,285
754
46
663
28
–
2,927
Charge for the year
197
411
320
–
283
79
–
1,290
Disposals
–
(217)
(53)
–
–
–
–
(270)
Exchange rate
adjustments
(19)
(30)
(4)
(1)
(8)
–
–
(62)
At 30 June 2014 and
1 July 2014
329
1,449
1,017
45
938
107
–
3,885
Charge for the year
183
448
391
–
357
82
–
1,461
Disposals
–
(1)
(178)
–
(1)
–
–
(180)
Exchange rate
adjustments
12
53
26
4
75
–
–
170
At 30 June 2015
524
1,949
1,256
49
1,369
189
–
5,336
Net book value:
At 30 June 2014
551
1,395
781
–
969
4,638
75
8,409
At 30 June 2015
410
1,900
853
–
905
5,156
340
9,564
