1982 — Page 15

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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