9.
Fixed Assets
Leasehold
Ferry Vessels and
Machinery, Furniture
and Other
Company
Land
Buildings
Other Craft
Fixed Assets
Total
Cost
At 1st January 1984
24,368
53,054
431,428
10,913
519,763
Exchange difference previously
capitalised
(1,294)
(1,294)
Additions and transfer from assets
under construction
344
49,681
38,084
1,616
89,725
Machinery transferred to stock
(702)
(702)
Machinery transferred from stock
1,339
1,339
Disposals
(1,648)
(5,689)
(163)
(7,500)
At 31st December 1984
24,712
101,087
463,166
12,366
601,331
Aggregate depreciation
At 1st January 1984
3
16,768
127,097
5,554
149,422
Exchange difference previously
capitalised
(57)
(57)
Written back on disposals
(653)
(3,652)
(102)
(4,407)
Machinery transferred to stock
(289)
(289)
Machinery transferred from stock
677
677
Charge for the year
7
1,845
19,322
1,013
22,187
At 31st December 1984
10
17,960
143,098 6,465
167,533
Net book value at:-
31st December 1984
31st December 1983
24,702 83,127
24,365 36,286
320,068
303,094
5,901
433,798
5,359
369,104
Group
Cost
At 1st January 1984
25,215
107,590
437,184 19,777
589,766
Exchange difference previously
capitalised
(1,294)
(1,294)
Additions and transfer from
assets under construction
344
55,504
38,084 3,713
97,645
Machinery transferred to stock
(702)
(702)
Machinery transferred from stock
1,339
1,339
Disposals
(1,688)
(5,689)
(919)
(8,296)
At 31st December 1984
25,559
161,406
468,922
22,571
678,458
Aggregate depreciation
At 1st January 1984
172
21,327
127,462
9,661
158,622
Exchange difference previously
capitalised
Written back on disposals
(659)
(57) (3,652)
(57)
(668)
(4,979)
Machinery transferred to stock
(289)
(289)
Machinery transferred from stock
677
677
Charge for the year
7
At 31st December 1984
179
3,230
23,898
19,520
143,661 11,128
2,135
24,892
178,866
Net book value at:-
31st December 1984
25,380
31st December 1983
25,043
137,508 325,261 11,443
86,263 308,485 10,116
499,592
429,907
14
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