Megachem Limited Annual Report 2015 97 Notes to the Financial Statements 31 December 2015 10. Property, plant and equipment Freehold land and buildings Buildings on leasehold land Machinery and equipment Motor vehicles Computer equipment, furniture and f ixtures Total $ $ $ $ $ $ Group Cost At 1 January 2014 556,617 10,432,885 4,670,961 1,484,558 5,572,902 22,717,923 Currency translation differences (90,466) 14,846 (52) 9,814 8,433 (57,425) Additions 3,208,394 – 132,889 251,140 133,226 3,725,649 Disposals – – – (20,363) (253,808) (274,171) Reclassification – (11,500) 11,500 – – – At 31 December 2014 3,674,545 10,436,231 4,815,298 1,725,149 5,460,753 26,111,976 Currency translation differences (473,928) 24,277 (4,128) (26,245) (58,316) (538,340) Additions 95,520 – 82,192 – 220,282 397,994 Disposals – – (5,308) – (12,310) (17,618) At 31 December 2015 3,296,137 10,460,508 4,888,054 1,698,904 5,610,409 25,954,012 Accumulated depreciation At 1 January 2014 115,660 2,494,992 2,623,036 1,075,849 4,579,714 10,889,251 Currency translation differences (2,285) 2,207 (92) 7,976 7,070 14,876 Depreciation charge 3,209 346,663 625,634 201,433 332,684 1,509,623 Disposals – – – (20,363) (253,079) (273,442) At 31 December 2014 116,584 2,843,862 3,248,578 1,264,895 4,666,389 12,140,308 Currency translation differences (15,037) 3,894 (7,283) (16,486) (53,300) (88,212) Depreciation charge 3,036 345,279 619,986 164,554 336,702 1,469,557 Disposals – – (1,731) – (10,938) (12,669) At 31 December 2015 104,583 3,193,035 3,859,550 1,412,963 4,938,853 13,508,984 Net book value At 1 January 2014 440,957 7,937,893 2,047,925 408,709 993,188 11,828,672 At 31 December 2014 3,557,961 7,592,369 1,566,720 460,254 794,364 13,971,668 At 31 December 2015 3,191,554 7,267,473 1,028,504 285,941 671,556 12,445,028
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