ESR AR 2019 EN

Notes to the Consolidated Financial Statements 31 December 2019 176 Focused 13. PROPERTY, PLANT AND EQUIPMENT Motor vehicles Machinery Leasehold improvements Others Total USD’000 USD’000 USD’000 USD’000 USD’000 31 December 2019 At 31 December 2018 and at 1 January 2019: Cost 670 17,802 3,376 5,189 27,037 Accumulated depreciation (385) (1,290) (1,293) (3,008) (5,976) Net carrying amount 285 16,512 2,083 2,181 21,061 At 1 January 2019, net of accumulated depreciation 285 16,512 2,083 2,181 21,061 Additions 248 11,665 737 2,700 15,350 Acquisition of subsidiaries (note 34) 54 – 166 182 402 Disposals (18) (611) (22) (15) (666) Disposal of subsidiaries (note 36) – – – (2) (2) Depreciation provided during the year (193) (1,069) (1,606) (1,792) (4,660) Reclassification to asset held for sale – – – (2) (2) Exchange realignment (9) 49 (29) (13) (2) At 31 December 2019, net of accumulated depreciation 367 26,546 1,329 3,239 31,481 At 31 December 2019: Cost 935 28,857 4,176 7,963 41,931 Accumulated depreciation (568) (2,311) (2,847) (4,724) (10,450) Net carrying amount 367 26,546 1,329 3,239 31,481