ESR AR 2019 EN

Notes to the Consolidated Financial Statements 31 December 2019 177 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS ESR Annual Report 2019 13. PROPERTY, PLANT AND EQUIPMENT (continued) Motor vehicles Machinery Leasehold improvements Others Construction in process Total USD’000 USD’000 USD’000 USD’000 USD’000 USD’000 31 December 2018 At 1 January 2018: Cost 235 6,736 1,585 2,992 8,418 19,966 Accumulated depreciation (163) (341) (877) (1,225) – (2,606) Net carrying amount 72 6,395 708 1,767 8,418 17,360 At 1 January 2018, net of accumulated depreciation 72 6,395 708 1,767 8,418 17,360 Additions 29 – 293 628 12,279 13,229 Acquisition of subsidiaries 268 – 1,446 367 – 2,081 Disposals (13) (9,632) – (52) – (9,697) Depreciation provided during the year (57) (948) (293) (514) – (1,812) Transfer from construction in progress – 20,697 – – (20,697) – Exchange realignment (14) – (71) (15) – (100) At 31 December 2018, net of accumulated depreciation 285 16,512 2,083 2,181 – 21,061 At 31 December 2018: 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 31 December 2019, certain of the Group’s property, plant and equipment with a carrying amount of USD26,546,000 (2018: USD16,512,000) were pledged to secure bank and other borrowings granted to the Group as disclosed in note 26.