8.
Fixed Assets
Machinery,
Leasehold
Ferry Vessels and
Furniture
and other
Land Buildings
other Craft Fixed Assets
Total
$'000
$'000
$'000
$'000
$'000
Company
Cost
At 1st January, 1982
23,172
52,811
277,525
7,743
361,251
Additions & transfer from
assets under construction
567
272
143,132
1,219
145,190
Machinery transferred to stock
(6,611)
(6,611)
Transfer to subsidiary companies
(847)
(847)
Disposals
(1,820)
(204)
(2,024)
At 31st December, 1982
22,892
53,083
412,226
8,758
496,959
Aggregate depreciation
At 1st January, 1982
171
14,195
104,326
4,087
122,779
Written back on disposals
(1,482)
(151)
(1,633)
Machinery transferred to stock
(3,009)
(3,009)
Transfer to subsidiary companies
(169)
(169)
Charge for the year
1
2.085
15,571
784
18,441
At 31st December, 1982
3
16.280
115,406
4,720
136,409
Net book value at:
31st December, 1982
22,889
36,803
296,820
4,038
360,550
31st December, 1981
23,001
38,616
173,199
3,656
238,472
Group
Cost
At 1st January, 1982
23,172
84,476
278,060
15,505
401,213
Additions & transfer from
assets under construction
567
22,127
147,943
2,395
173,032
Machinery transferred to stock
(6,611)
(6,611)
Disposals
(527)
(1,819)
(743)
(3,089)
At 31st December, 1982
23,739
106,076
417,573
17,157
564,545
Aggregate depreciation
At 1st January, 1982
171
16,830
104,438
7,039
128,478
Written back on disposals
(246)
(1,482)
(517)
(2,245)
Machinery transferred to stock
(3,009)
(3,009)
Charge for the year
1
3,179
15,664
1,705
20,549
At 31st December, 1982
172
19,763
115,611
8,227
143,773
Net book value at:
31st December, 1982
23.567
86,313
301,962
8,930
420,772
31st December, 1981
23,001
67,646
173,622
8,466
272,735
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