58
TEHO INTERNATIONAL INC LTD.
Annual Report 2015
4 PROPERTY, PLANT AND EQUIPMENT
Leasehold
Plant and
Motor
Asset under
Note
buildings
machinery
vehicles
construction
Total
$
$
$
$
$
Group
Cost
:
At 1 July 2013
8,885,513
3,812,594
490,849
–
13,188,956
Additions
–
945,537
116,815
–
1,062,352
Written off
–
(5,032)
–
–
(5,032)
Revaluation
20,837,769
–
–
–
20,837,769
Effects of movements in exchange rates
–
2,788
–
–
2,788
At 30 June 2014
29,723,282
4,755,887
607,664
–
35,086,833
Additions
3,800,200
678,294
529,710
275,983
5,284,187
Acquisitions through business combinations
27
–
483,898
–
–
483,898
Disposals/Written off
–
(26,478)
(136,345)
–
(162,823)
Revaluation
2,200,000
–
–
–
2,200,000
Effects of movements in exchange rates
–
15,337
–
–
15,337
At 30 June 2015
35,723,482
5,906,938
1,001,029
275,983
42,907,432
Accumulated depreciation:
At 1 July 2013
3,763,704
2,550,912
410,896
–
6,725,512
Depreciation
530,850
424,097
35,311
–
990,258
Written off
–
(5,032)
–
–
(5,032)
Elimination of depreciation on revaluation
(4,250,897)
–
–
–
(4,250,897)
Effects of movements in exchange rates
–
195
–
–
195
At 30 June 2014
43,657
2,970,172
446,207
–
3,460,036
Depreciation
799,087
644,112
117,792
–
1,560,991
Disposals/Written off
–
(19,576)
(136,345)
–
(155,921)
Elimination of depreciation on revaluation
(771,207)
–
–
–
(771,207)
Effects of movements in exchange rates
–
39,410
–
–
39,410
At 30 June 2015
71,537
3,634,118
427,654
–
4,133,309
Net book value:
At 1 July 2013
5,121,809
1,261,682
79,953
–
6,463,444
At 30 June 2014
29,679,625
1,785,715
161,457
–
31,626,797
At 30 June 2015
35,651,945
2,272,820
573,375
275,983
38,774,123
NOTES TO THE
FINANCIAL STATEMENTS
Year ended 30 June 2015
