118
119
BAKER TECHNOLOGY LIMITED ANNUAL REPORT 2012
BAKER TECHNOLOGY LIMITED ANNUAL REPORT 2012
11. Property, plant and equipment
Group
Leasehold
land and
buildings
Leasehold
improvements
Assets
under
construction
Furniture
and
fittings
Office
equipment
Motor
vehicles
Plant and
equipment
Total
$
$
$
$
$
$
$
$
Cost:
At 1 January 2011 7,166,856 2,890,881
–
26,132 284,630 228,888 4,653,191 15,250,578
Additions
–
75,460 173,580
360 30,827
76,132
25,000 381,359
Disposal
–
–
–
–
– (188,988)
– (188,988)
Reclassification
(890)
–
–
–
890
–
–
–
At 31December
2011 and
1 January 2012 7,165,966 2,966,341 173,580
26,492 316,347 116,032 4,678,191 15,442,949
Additions
–
12,940 299,016
5,240 20,841
–
56,280 394,317
Disposal
–
–
–
–
(950)
–
–
(950)
Reclassification
–
31,550 (418,330)
–
–
–
386,780
–
At 31December
2012
7,165,966 3,010,831 54,266
31,732 336,238 116,032 5,121,251 15,836,316
Accumulated
depreciation:
At 1 January 2011 5,585,093
941,941
–
17,074 233,407 126,554 3,084,450 9,988,519
Depreciation
charge for the year
355,038
481,815
–
3,845 31,144
15,593
829,153 1,716,588
Disposal
–
–
–
–
– (103,944)
– (103,944)
At 31December
2011 and
1 January 2012 5,940,131 1,423,756
–
20,919 264,551
38,203 3,913,603 11,601,163
Depreciation
charge for the year
355,429
494,727
–
2,665 27,941
23,206
509,885 1,413,853
Disposal
–
–
–
–
(624)
–
–
(624)
At 31December
2012
6,295,560 1,918,483
–
23,584 291,868
61,409 4,423,488 13,014,392
Net carrying
amount :
At 31December
2011
1,225,835 1,542,585 173,580
5,573 51,796
77,829
764,588 3,841,786
At 31December
2012
870,406 1,092,348 54,266
8,148 44,370
54,623
697,763 2,821,924
11. Property, plant and equipment (cont’d)
(a) TheGroup’s leasehold land and building is located at 6 Pioneer Sector 1, Singapore 628418.
(b) Depreciation chargeof $1,190,010 (2011: $1,498,635) has been included in theGroup’s cost of goods
sold.
Office
equipment
$
Company
Cost :
At 1 January 2011
37,355
Additions
9,159
At 31December 2011 and 1 January 2012
46,514
Additions
2,778
At 31December 2012
49,292
Accumulated depreciation :
At 1 January 2011
14,579
Depreciation charge for the year
12,041
At 31December 2011 and 1 January 2012
26,620
Depreciation charge for the year
13,062
At 31December 2012
39,682
Net carrying amount :
At 31December 2011
19,894
At 31December 2012
9,610
for the financial year ended 31december 2012
for the financial year ended 31december 2012
notestothe
financialstatements
notestothe
financialstatements
