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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