84
Cordlife Group Limited
Annual Report 2016
Notes to
The Financial Statements
for the financial year ended 30 June 2016
12. Property, plant and equipment
Note
Furniture
and
fittings
$’000
Laboratory
equipment
$’000
Office
equipment
$’000
Motor
vehicle
$’000
Leasehold
improvement
$’000
Buildings
$’000
Construction-
in-progress
$’000
Total
$’000
Group
Cost:
At 1 July 2014
Additions
Disposals
Reclassification
Transfer from
investment properties
Exchange rate
adjustments
13
880
39
–
–
–
15
2,844
764
(1)
168
–
74
1,798
446
(178)
19
–
24
45
–
–
–
–
4
1,907
269
(1)
–
–
99
4,745
–
–
–
600
–
75
450
–
(187)
–
2
12,294
1,968
(180)
–
600
218
At 30 June 2015 and
1 July 2015
Additions
Disposals
Transfer from
construction-in-
progress
Acquisition of
subsidiary
Exchange rate
adjustments
934
20
(94)
24
46
(22)
3,849
591
(157)
63
1,668
(69)
2,109
555
(221)
–
360
(22)
49
31
(260)
–
293
4
2,274
351
(210)
181
578
(19)
5,345
2,519
–
–
1,317
(96)
340
19
–
(268)
–
(12)
14,900
4,086
(942)
–
4,262
(236)
At 30 June 2016
908
5,945
2,781
117
3,155
9,085
79
22,070
Accumulated
depreciation:
At 1 July 2014
Charge for the year
Disposals
Exchange rate
adjustments
329
183
–
12
1,449
448
(1)
53
1,017
391
(178)
26
45
–
–
4
938
357
(1)
75
107
82
–
–
–
–
–
–
3,885
1,461
(180)
170
At 30 June 2015 and
1 July 2015
Charge for the year
Disposals
Acquisition of
subsidiary
Exchange rate
adjustments
524
171
(94)
43
(17)
1,949
537
(149)
1,383
(46)
1,256
500
(214)
302
(8)
49
33
(168)
157
2
1,369
431
(210)
574
(2)
189
112
–
105
2
–
–
–
–
–
5,336
1,784
(835)
2,564
(69)
At 30 June 2016
627
3,674
1,836
73
2,162
408
–
8,780
Net book value:
At 30 June 2015
410
1,900
853
–
905
5,156
340
9,564
At 30 June 2016
281
2,271
945
44
993
8,677
79
13,290
