Page 98 - SAR141018_Forterra AR 2013

FORTERRA
ANNUAL REPORT 2013
NOTES TO THE
FINANCIAL STATEMENTS
96
5 PROPERTY, PLANT AND EQUIPMENT
Group
Self-use
office units
Furniture,
fittings and
equipment Total
$’000 $’000 $’000
Cost
At 1 January 2012 1,523 719 2,242
Additions – 16 16
Effect of movements in exchange rates (181) (81) (262)
Reclassification to assets held for sale (113) (98) (211)
At 31 December 2012 1,229 556 1,785
Additions – 2 2
Effect of movements in exchange rates 201 97 298
At 31 December 2013 1,430 655 2,085
Accumulated depreciation
At 1 January 2012 271 208 479
Depreciation charge for the year 226 141 367
Effect of movements in exchange rates (70) (60) (130)
Reclassification to assets held for sale (64) (75) (139)
At 31 December 2012 363 214 577
Depreciation charge for the year 209 103 312
Effect of movements in exchange rates 140 77 217
At 31 December 2013 712 394 1,106
Carrying amounts
At 1 January 2012 1,252 511 1,763
At 31 December 2012 866 342 1,208
At 31 December 2013 718 261 979