Page 162 - index

160

NOTES TO THE
FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2015

3 Property, Plant and Equipment (continued)

Office

equipment,

computers and

Leasehold Leasehold Network furniture and Motor Construction
vehicles in progress
buildings improvements equipment fittings Total
$m $m $m
Company $m $m $m $m

Cost 9.1 41.5 1,154.9 120.9 2.1 46.9 1,375.4
At 1.1.2014 – 97.5 98.9
Additions – – – 1.4 – (95.5) –
Transfers – (22.7)
Disposals – 1.9 89.8 3.8 –
At 31.12.2014 2.1 48.9 1,451.6
– (2.5) (8.0) (12.2)
2.1 48.9 1,451.6
9.1 40.9 1,236.7 113.9 0.1 96.8 96.9
(104.3) –
At 1.1.2015 9.1 40.9 1,236.7 113.9 – (14.1)
Additions (0.2) –
Transfers –––– 2.0 41.4 1,534.4
Disposals
At 31.12.2015 0.1 1.7 92.4 10.1

– (2.8) (3.4) (7.7)

9.2 39.8 1,325.7 116.3

Accumulated depreciation

At 1.1.2014 1.4 38.6 846.0 103.9 1.4 – 991.3
0.3 – 82.0
Charge for the year 0.3 2.6 71.1 7.7 – (22.2)
– – 1,051.1
Disposals – (2.4) (7.8) (12.0) 1.7
– 1,051.1
At 31.12.2014 1.7 38.8 909.3 99.6 1.7 – 85.5
0.2 – (13.6)
At 1.1.2015 1.7 38.8 909.3 99.6 (0.2) – 1,123.0
Charge for the year 1.7
Disposals 0.3 1.0 76.1 7.9
At 31.12.2015
– (2.8) (3.0) (7.6)

2.0 37.0 982.4 99.9

Carrying amount 7.4 2.1 327.4 14.3 0.4 48.9 400.5
At 31.12.2014

At 31.12.2015 7.2 2.8 343.3 16.4 0.3 41.4 411.4