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Escher Group Holdings plc
Annual report 2011
42
for the year ended 31 December 2011
Notes to the consolidated financial statements
continued
11. Property, plant and equipment
Group
Computer
equipment
US$’000
Fixtures and
fittings
US$’000
Equipment
US$’000
Leasehold
improvements
US$’000
Total
US$’000
Cost
At 31 December 2009
2,735
468
181
167
3,551
Additions
201
7
2
1
211
Disposals
(2)
—
(2)
(1)
(5)
At 31 December 2010
2,934
475
181
167
3,757
At 31 December 2010
2,934
475
181
167
3,757
Additions
438
8
—
—
446
Disposals
(81)
(1)
—
—
(82)
Exchange differences
(38)
(1)
(1)
—
(40)
At 31 December 2011
3,253
481
180
167
4,081
Accumulated depreciation
At 31 December 2009
(2,570)
(435)
(150)
(145)
(3,300)
Charge for the year
(142)
(5)
(12)
(20)
(179)
Disposals
1
—
2
1
4
At 31 December 2010
(2,711)
(440)
(160)
(164)
(3,475)
At 31 December 2010
(2,711)
(440)
(160)
(164)
(3,475)
Charge for the year
(142)
(7)
(3)
(3)
(155)
Disposals
78
1
—
—
79
Exchange differences
15
1
1
1
18
At 31 December 2011
(2,760)
(445)
(162)
(166)
(3,533)
Net book value
At 31 December 2009
165
33
31
22
251
At 31 December 2010
223
35
21
3
282
At 31 December 2011
493
36
18
1
548
Depreciation of US$155,000 (2010: US$179,000) has been charged in administrative expenses and US$nil (2010: US$nil)
in cost of sales in the income statement.
Company
Computer
equipment
US$’000
Total
US$’000
Cost
At 31 December 2010
—
—
Intergroup transfer
11
11
Additions
3
3
At 31 December 2011
14
14
Accumulated depreciation
At 31 December 2010
—
—
Intergroup transfer
(9)
(9)
Charge for the year
(2)
(2)
At 31 December 2011
(11)
(11)
Net book value
At 31 December 2010
—
—
At 31 December 2011
3
3