PROPERTY, PLANT AND EQUIPMENT
|
Freehold land and buildings |
Furniture & fittings |
Total |
|
|
$ |
$ |
$ |
|
|
|
|
|
|
| At day/month/year (beginning) and day/month/year (end) |
xxx,xxx |
xxx,xxx |
xxx,xxx |
| Valuation |
x,xxx,xxx |
– |
x,xxx,xxx |
| Cost |
x,xxx,xxx |
x,xxx,xxx |
x,xxx,xxx |
| Accumulated depreciation | |||
| At day/month/year (beginning) |
x,xxx |
x,xxx |
x,xxx |
| Charge for the financial year (current year) |
x,xxx |
x,xxx |
x,xxx |
| At day/month/year (end) |
xx,xxx |
xx,xxx |
xx,xxx |
| Net Book Value at day/month/year (end) |
x,xxx,xxx |
x,xxx,xxx |
x,xxx,xxx |
| Net Book Value at day/month/year (beginning) |
x,xxx,xxx |
x,xxx,xxx |
x,xxx,xxx |
| Depreciation charge for the financial year | |||
| ended day/month/year (previous year) |
x,xxx |
x,xxx |
x,xxx |
| *Analysis of valuation of land : | |||
| If freehold land had not been revalued, it would have been included in the following amounts: | |||
|
Current year |
Previous year |
||
|
$ |
$ |
||
| At cost: | |||
| Freehold land |
xx,xxx |
xx,xxx |
|
The freehold land was revalued by the Directors based on an open market value basis on day/month/year (date of valuation).
The net book value of assets under hire purchase financiang amounted to $xx,xxx (Previous year: $xx,xxx).
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