ESR AR 2019 EN

Notes to the Consolidated Financial Statements 31 December 2019 178 Focused 14. RIGHT-OF-USE ASSETS Office premise Equipment Total USD’000 USD’000 USD’000 31 December 2019 At 31 December 2018 and at 1 January 2019: Cost 12,406 3,091 15,497 Accumulated depreciation (6,245) (162) (6,407) Net carrying amount 6,161 2,929 9,090 At 1 January 2019, net of accumulated depreciation 6,161 2,929 9,090 Additions 5,099 206 5,305 Acquisition of subsidiaries (note 34) 2,379 – 2,379 Depreciation provided during the year (4,672) (164) (4,836) Exchange realignment (124) 17 (107) At 31 December 2019, net of accumulated depreciation 8,843 2,988 11,831 At 31 December 2019: Cost 18,715 3,314 22,029 Accumulated depreciation (9,872) (326) (10,198) Net carrying amount 8,843 2,988 11,831 Office premise Equipment Total USD’000 USD’000 USD’000 31 December 2018 At 1 January 2018: Cost 9,776 865 10,641 Accumulated depreciation (3,124) (35) (3,159) Net carrying amount 6,652 830 7,482 At 1 January 2018, net of accumulated depreciation 6,652 830 7,482 Additions 1,357 2,202 3,559 Acquisition of subsidiaries 1,553 – 1,553 Depreciation provided during the year (3,199) (126) (3,325) Exchange realignment (202) 23 (179) At 31 December 2018, net of accumulated depreciation 6,161 2,929 9,090 At 31 December 2018: Cost 12,406 3,091 15,497 Accumulated depreciation (6,245) (162) (6,407) Net carrying amount 6,161 2,929 9,090