Notes to the financial statements Year ended 31 December 2024 5. PLANT AND EQUIPMENT (continued) Group Improvement to premises Plant and machinery Motor vehicles Furniture, fittings and equipment Total $’000 $’000 $’000 $’000 $’000 Less: Accumulated depreciation At 1 January 2023 10,469 754 35 5,333 16,591 Charge for the year 56 138 41 718 953 Disposal/written off (10) (56) – (780) (846) Reclassified to assets held for sale (Note 10) (9) (29) – (1) (39) Translation difference on consolidation (304) (41) (2) (213) (560) At 31 December 2023 10,202 766 74 5,057 16,099 Charge for the year 20 107 40 492 659 Disposal/written off (4) – – (607) (611) Translation difference on consolidation (47) (4) (1) (22) (74) At 31 December 2024 10,171 869 113 4,920 16,073 Carrying amounts At 1 January 2023 420 678 83 1,798 2,979 At 31 December 2023 223 526 39 1,367 2,155 At 31 December 2024 168 415 – 1,247 1,830 6. SUBSIDIARIES Trust 2024 2023 $’000 $’000 Non-current assets (a) Unquoted equity, at cost 670,088 695,794 Less: Allowance for impairment loss (60,493) (34,738) 609,595 661,056 (b) Loans to subsidiaries – 200,736 Non-trade amounts due from subsidiaries 2,194,660 2,005,134 2,194,660 2,205,870 2,804,255 2,866,926 Current assets (b) Non-trade amounts due from subsidiaries – 1,897 Movement in allowance for impairment loss was as follows: Trust 2024 2023 $’000 $’000 At 1 January (34,738) (24,061) Allowance for impairment loss (25,755) (10,677) At 31 December (60,493) (34,738) 121 Annual Report 2024
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