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NOTES TO FINANCIAL STATEMENTS
                                                            (cont’d)
                                                        31 March 2016

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	    	  1,857,930	    157,236	    143,765	     863,947	      245,724	    7,237	      5,288	 3,481,985
	 At 1 April 2014	             -   	      1,793	    274,279	      5,521	      77,031	       17,101	      449	        657	 376,831
	 Additions	                   -          (3,659)	                     (7)	  (30,220)	     (19,192)	    (360)	       (14)	 (53,452)
	 Disposals	                   -	                           -	   20,493	      29,728	        7,417	      168	        214	 -           
	 Reclassifications	                    154,284	    (212,304)	
                                                                                                       7,494	
	   At 31 March 2015	  200,858	       2,010,348	    219,211	    169,772	     940,486	      251,050	        7	      6,145	 3,805,364
                                                                                                                   1,022	 486,441
	 Additions	           - 	 25,815	                  359,367	    4,336	       76,907	       18,987	      (306)	      (130)	 (53,490)
                                                                                                          77	
	 Disposals	           - 	 (1,391)	                 - 	 (439)	               (29,429)	     (21,795)	                  95	 -
                                                                                                       7,272	
	 Reclassifications	   -	             51,821	       (115,382)	  25,492	      37,647	       250	                                       

	   At 31 March 2016	  200,858	       2,086,593	    463,196	    199,161	     1,025,611	    248,492	                7,132	 4,238,315

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

		

	 31 March 2016                -	     2,086,593	    463,196	    199,161	     1,025,611	    248,492	    7,272	 7,132	 4,037,457
	 At cost	             200,858	                 -	          -	          -	             -	          -	       - 	 - 	 200,858
	 At valuation	
                       200,858	       2,086,593	    463,196	    199,161	     1,025,611	    248,492	    7,272	 7,132	 4,238,315
		

58 NTU ANNUAL REPORT 2016
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