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159

StarHub Ltd Annual Report 2015

3 Property, Plant and Equipment

Leasehold Freehold Network Office Motor Construction Total Overview
Leasehold Leasehold improve- property equipment equipment, vehicles in progress $m
computers
land buildings ments and furniture $m $m
and fittings

Group $m $m $m $m $m $m

Cost 34.3 9.1 49.9 1.7 2,974.2 163.3 6.7 87.0 3,326.2 Strategy
At 1.1.2014 – –– – 3.7 0.9 0.1 266.3 271.0
Additions – – 1.9 – 252.8 8.7 (263.4) –
Transfers – – (2.6) – (21.5) – (36.9)
Disposals (12.6) (0.2) –
At 31.12.2014 34.3 9.1 49.2 1.7 3,209.2 160.3 6.6 89.9 3,560.3

At 1.1.2015 34.3 9.1 49.2 1.7 3,209.2 160.3 6.6 89.9 3,560.3
Additions – –– – 4.2 – 0.4 247.9 252.5
Transfers – – 236.5 (257.7) –
Disposals – 0.1 1.8 – (103.2) 19.3 – (115.0)
Disposal of subsidiary – (2.8) –– (8.5) (0.5) – (53.9)
At 31.12.2015 (34.3) –– (19.6)
– 1.7 3,346.7 – – 60.5 3,643.9
9.2 48.2 171.1 6.5

Accumulated depreciation and impairment losses Performance

At 1.1.2014 0.4 1.5 44.7 – 2,282.3 135.0 4.9 – 2,468.8
3.5 – 198.7 12.7 0.9 – 216.6
Charge for the year 0.6 0.2 (2.5) – (21.2) (12.3) (0.2) – (36.2)
45.7 – 2,459.8 5.6 – 2,649.2
Disposals –– 135.4

At 31.12.2014 1.0 1.7

At 1.1.2015 1.0 1.7 45.7 – 2,459.8 135.4 5.6 – 2,649.2 Governance & Sustainability
Charge for the year 0.3 0.3 1.8 – 203.2 13.7 0.5 – 219.8
Impairment losses – 0.6 – – 0.6
Disposals – –– – (102.7) (8.4) – – (114.4)
Disposal of subsidiary – – (2.8) –– – (0.5) – (1.3)
At 31.12.2015 (1.3) –– – 2,560.9 – 2,753.9
– 2.0 44.7 140.7 –
5.6

Carrying amount 33.3 7.4 3.5 1.7 749.4 24.9 1.0 89.9 911.1
At 31.12.2014

At 31.12.2015 – 7.2 3.5 1.7 785.8 30.4 0.9 60.5 890.0

Group

Staff costs capitalised in construction in progress during the year 2015 2014 Financials
$m $m

3.3 3.2