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5 PROPERTY, PLANT AND EQUIPMENT
Self-use
office units
Furniture,
fittings and
equipment Total
Group $’000 $’000 $’000
Cost
At 19 May 2010 (date of constitution) – – –
Acquisition of subsidiaries 1,045 430 1,475
Additions – 40 40
Exchange translation (55) (26) (81)
At 31 December 2010 990 444 1,434
Acquisition of subsidiaries – 157 157
Additions 394 92 486
Exchange translation 139 26 165
At 31 December 2011 1,523 719 2,242
Accumulated depreciation
At 19 May 2010 (date of constitution) – – –
Depreciation charge for the period 35 86 121
Exchange translation (2) (5) (7)
At 31 December 2010 33 81 114
Depreciation charge for the year 223 116 339
Exchange translation 15 11 26
At 31 December 2011 271 208 479
Carrying amounts
At 19 May 2010 (date of constitution) – – –
At 31 December 2010 957 363 1,320
At 31 December 2011 1,252 511 1,763
SAR1112034_TCT_AR_().indb 83 3/23/2012