Megachem Limited Annual Report 2015 98 Notes to the Financial Statements 31 December 2015 10. Property, plant and equipment (cont’d) Buildings on leasehold land Machinery and equipment Motor vehicles Computer equipment, furniture and f ixtures Total $ $ $ $ $ Company Cost At 1 January 2014 3,585,968 401,646 537,772 3,578,879 8,104,265 Additions – 125,589 188,323 21,986 335,898 Disposals – – – (217,256) (217,256) Reclassification (11,500) 11,500 – – – At 31 December 2014 3,574,468 538,735 726,095 3,383,609 8,222,907 Additions – 38,680 – 77,386 116,066 At 31 December 2015 3,574,468 577,415 726,095 3,460,995 8,338,973 Accumulated depreciation At 1 January 2014 2,041,813 336,106 367,898 3,269,612 6,015,429 Depreciation charge 119,084 37,051 92,700 98,968 347,803 Disposals – – – (217,256) (217,256) At 31 December 2014 2,160,897 373,157 460,598 3,151,324 6,145,976 Depreciation charge 119,149 42,912 85,580 98,489 346,130 At 31 December 2015 2,280,046 416,069 546,178 3,249,813 6,492,106 Net book value At 1 January 2014 1,544,155 65,540 169,874 309,267 2,088,836 At 31 December 2014 1,413,571 165,578 265,497 232,285 2,076,931 At 31 December 2015 1,294,422 161,346 179,917 211,182 1,846,867
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