4
PROPERTY, PLANT AND EQUIPMENT
Leasehold
improvements
Plant and
equipment
Office
furniture,
fittings and
equipment
Computers
Motor
vehicles
Total
Group
$’000
$’000
$’000
$’000
$’000
$’000
Cost
At 1 January 2014
2,065
3,987
694
1,863
90
8,699
Translation differences on
consolidation
5
31
(8)
16
(1)
43
Additions
1,277
770
436
256
2
2,741
Disposals/Write off
(1,091)
(458)
(167)
(222)
–
(1,938)
At 31 December 2014
2,256
4,330
955
1,913
91
9,545
Translation differences on
consolidation
(6)
(80)
(7)
(39)
(7)
(139)
Additions
316
1,224
85
368
–
1,993
Disposals/Write off
(145)
(462)
(43)
(157)
(35)
(842)
At 31 December 2015
2,421
5,012
990
2,085
49 10,557
Accumulated depreciation
At 1 January 2014
1,452
2,873
475
1,452
10
6,262
Translation differences on
consolidation
–
27
(6)
17
(1)
37
Depreciation for the year
431
719
186
291
25
1,652
Disposals/Write off
(1,065)
(314)
(153)
(210)
–
(1,742)
At 31 December 2014
818
3,305
502
1,550
34
6,209
Translation differences on
consolidation
(5)
(42)
(2)
(35)
(5)
(89)
Depreciation for the year
452
603
186
300
20
1,561
Disposals/Write off
(141)
(458)
(41)
(152)
(35)
(827)
At 31 December 2015
1,124
3,408
645
1,663
14
6,854
Carrying amount
At 1 January 2014
613
1,114
219
411
80
2,437
At 31 December 2014
1,438
1,025
453
363
57
3,336
At 31 December 2015
1,297
1,604
345
422
35
3,703
77
TELECHOICE INTERNATIONAL LIMITED
2015 ANNUAL REPORT
NOTES TO THE
FINANCIAL STATEMENTS
