8.
Fixed Assets
Leasehold Land
Buildings
Ferry Vessels and and Other Other Craft Fixed Assets
Machinery, Furniture
Total
Company
Cost
At 1st January 1983
22,892
53,083
412,226 8,758
496,959
Additions & transfer from assets
under construction
1,476
1,285
Machinery transferred to stock
41,412
(2,811)
2,531
46,704
(2,811)
Machinery transferred from stock
Disposals
(1,314)
984 (20,383)
984
(376)
(22,073)
At 31st December 1983
24,368
53,054
431,428 10,913
519,763
Aggregate depreciation
At 1st January 1983
3
16,280
115,406
4,720
136,409
Written back on disposals
(684)
(3,611)
(135)
(4,430)
Machinery transferred to stock
(948)
(948)
Machinery transferred from stock
415
415
Charge for the year
1,172
15,835
969
17,976
At 31st December 1983
3
16,768
127,097
5,554
149,422
Net book value at: -
31st December 1983
24,365
36,286 304,331
5,359
370,341
31st December 1982
22,889
36,803 296,820
4,038
360,550
Group
Cost
At 1st January 1983
23,739
106,076 417,573
17,157
564,545
Additions & transfer from assets
under construction
1,476
2,827
41,858 3,402
49,563
Machinery transferred to stock
Machinery transferred from stock Disposals
―
(1,313)
(2,811)
984 (20,420)
(2,811)
984
(782)
(22,515)
25,215
107,590
437,184 19,777
589,766
31st December 1983
Aggregate depreciation
At 1st January 1983
Written back on disposals
Machinery transferred to stock
Machinery transferred from stock
Charge for the year
At 31st December 1983
Net book value at:
—
31st December 1983
31st December 1982
172
19,763
115,611
8,227
143,773
(684)
(3,649)
(484)
(4,817)
(948)
(948)
415
415
2,248
16,033
1,918
20,199
172
21,327
127,462
9,661
158,622
25,043 86,263
23,567
86,313
309,722
301,962
10,116
431,144
8,930
420,772
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