1985 — Page 15

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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