9.
Fixed Assets
Leasehold
Land
Buildings
Ferry Vessels and Other Craft Fixed Assets
Machinery, Furniture
and Other
Total
Company
Cost
At 1st January 1985
24,712
101,087
463,166
12,366
601,331
Additions and transfer from assets
under construction
95
1,854
66,926
3,841
72,716
Machinery transferred from stock
500
500
Disposals
(17,581)
(101)
(17,682)
At 31st December 1985
24,807
102,941
513,011
16,106
656,865
Aggregate depreciation
At 1st January 1985
10
17,960
143,098
6,465
167,533
Written back on disposals
(9,617)
(85)
(9,702)
Machinery transferred from stock.
295
295
Charge for the year
7
2,750
20,742
1,321
24,820
At 31st December 1985
17
20,710
154,518
7,701
182,946
Net book value
At 31st December 1985
24,790
82,231
358,493 8,405
473,919
At 31st December 1984
24,702
83,127
320,068
5,901
433,798
Group
Cost
At 1st January 1985
25,559
161,406
468,922
22,571
678,458
Additions and transfer from
assets under construction
95
2,657
66,926
5,039
74,717
Machinery transferred from stock
Disposals
(359)
500 (17,581)
500
(368)
(18,308)
At 31st December 1985
25,654
163,704
518,767 27,242
735,367
Aggregate depreciation
At 1st January 1985
179
23,898
143,661 11,128
178,866
Written back on disposals
(161)
(9,617)
(279)
(10,057)
Machinery transferred from stock
Charge for the year
7
4,429
295 20,940
295
2,502
27,878
At 31st December 1985
186
28,166
155,279
13,351
196,982
Net book value
At 31st December 1985
25,468
135,538
At 31st December 1984
25,380
363,488 137,508 325,261 11,443 499,592
13,891 538,385
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