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SEE HUP SENG LIMITED
Annual Report 2012
65
Notes to the Financial Statements
31 DECEMBER 2012
8
Property, Plant and Equipment (Continued)
Renovation/
Machinery
Office
Leasehold leasehold Furniture & yard Motor & computer
buildings improvements & fittings equipment vehicles equipment
Total
S$’000
S$’000
S$’000 S$’000 S$’000 S$’000 S$’000
Company
2012
Cost or Valuation
At 1 January 2012
14,711
276
1,109
10,363
292
705
27,456
Additions
6
–
1
431
–
87
525
Disposals/written off
–
–
–
–
–
(182)
(182)
Total
14,717
276
1,110
10,794
292
610
27,799
Cost
–
276
1,110
10,794
292
610
13,082
Valuation
14,717
–
–
–
–
–
14,717
At 31 December 2012
14,717
276
1,110
10,794
292
610
27,799
Accumulated depreciation
and impairment loss
At 1 January 2012
3,762
256
1,059
7,045
77
666
12,865
Charge for the year
557
14
8
681
29
27
1,316
Disposals/written off
–
–
–
–
–
(182)
(182)
At 31 December 2012
4,319
270
1,067
7,726
106
511
13,999
Net book value
At 31 December 2012
10,398
6
43
3,068
186
99
13,800
2011
Cost or Valuation
At 1 January 2011
12,439
276
1,099
9,548
359
702
24,423
Additions
2,272
–
10
948
–
20
3,250
Disposals/written off
–
–
–
(133)
(67)
(17)
(217)
Total
14,711
276
1,109
10,363
292
705
27,456
Cost
–
276
1,109
10,363
292
705
12,745
Valuation
14,711
–
–
–
–
–
14,711
At 31 December 2011
14,711
276
1,109
10,363
292
705
27,456
Accumulated depreciation
and impairment loss
At 1 January 2011
3,275
232
1,045
6,497
115
664
11,828
Charge for the year
487
24
14
594
29
16
1,164
Disposals/written off
–
–
–
(46)
(67)
(14)
(127)
At 31 December 2011
3,762
256
1,059
7,045
77
666
12,865
Net book value
At 31 December 2011
10,949
20
50
3,318
215
39
14,591