Page 149 - Annual Report 2014

Notes to the Financial Statements

Year ended 31 December 2014

3 Property, Plant and Equipment (continued)

Company Leasehold Leasehold Network Office Motor Construction Total
buildings improvements equipment equipment, vehicles in progress $m
computers
$m $m $m and furniture $m $m 1,289.0
and fittings 98.1
1.9 57.0 –
$m 0.2 96.6 (11.7)

Cost 8.3 42.7 1,059.9 119.2 – (106.7) 1,375.4
At 1.1.2013 ––
Additions – – – 1.3 2.1 46.9 1,375.4
Transfers 98.9
Disposals 0.8 0.3 98.1 7.5 2.1 46.9 –
At 31.12.2013 – 97.5 (22.7)
– (1.5) (3.1) (7.1) – (95.5)
–– 1,451.6
9.1 41.5 1,154.9 120.9
2.1 48.9 921.3
At 1.1.2014 9.1 41.5 1,154.9 120.9 81.6
Additions 1.0 – (11.6)
Transfers – – – 1.4 0.4 –
Disposals 991.3
At 31.12.2014 – 1.9 89.8 3.8 ––
1.4 – 991.3
– (2.5) (8.0) (12.2) 82.0
1.4 – (22.2)
9.1 40.9 1,236.7 113.9 0.3 –
1,051.1
Accumulated depreciation 1.2 34.0 784.1 101.0 ––
At 1.1.2013 0.2 6.1 64.9 10.0 1.7 – 384.1
Charge for the year (1.5) (3.0) (7.1) 400.5
Disposals – 0.7 46.9
At 31.12.2013 1.4 38.6 846.0 103.9 0.4 48.9

At 1.1.2014 1.4 38.6 846.0 103.9
Charge for the year
Disposals 0.3 2.6 71.1 7.7
At 31.12.2014
– (2.4) (7.8) (12.0)

1.7 38.8 909.3 99.6

Carrying amount 7.7 2.9 308.9 17.0
At 31.12.2013
At 31.12.2014 7.4 2.1 327.4 14.3

146 many lives of hubbing