Page 57 - Nanyang Technological University

ON A RAPID RISE

NOTES TO
FINANCIAL STATEMENTS (CONT’D)

31 March 2015

3 PROPERTY, PLANT AND EQUIPMENT (cont’d)

Machinery, Furniture

Buildings Buildings laboratory and

Freehold and under and workshop office Transportation

land infrastructure construction Renovation equipment equipment equipment Others Total

$’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000

University Company

Cost or valuation: 200,858 1,843,439 46,799 124,590 794,250 245,301 6,612 4,573 3,266,422
At 1 April 2013 - 2,967 152,361 7,666 85,480 13,068 716 872 263,130
Additions - (8,265) (644) (24,050) (14,341) (91) (175) (47,567)
Disposals - 19,789 (1) 12,153 8,267 1,696 - 18 -
Reclassifications (41,923)

At 31 March 2014 200,858 1,857,930 157,236 143,765 863,947 245,724 7,237 5,288 3,481,985
449 657 376,831
Additions - 1,793 274,279 5,521 77,031 17,101 (360) (14) (53,452)
168 214 -
Disposals - (3,659) - (7) (30,220) (19,192)

Reclassifications - 154,284 (212,304) 20,493 29,728 7,417

At 31 March 2015 200,858 2,010,348 219,211 169,772 940,486 251,050 7,494 6,145 3,805,364

Comprising: - 1,857,930 157,236 143,765 863,947 245,724 7,237 5,288 3,281,127
31 March 2014 200,858 - - - 200,858
At cost - - - -
At valuation 7,237 5,288 3,481,985
200,858 1,857,930 157,236 143,765 863,947 245,724

31 March 2015 - 2,010,348 219,211 169,772 940,486 251,050 7,494 6,145 3,604,506
At cost 200,858 - - - 200,858
At valuation - - - -
7,494 6,145 3,805,364
200,858 2,010,348 219,211 169,772 940,486 251,050

NANYANG TECHNOLOGICAL UNIVERSITY AND ITS SUBSIDIARIES 55