157 ANNUAL REPORT 2023 NOTES TO THE FINANCIAL STATEMENTS For the financial year ended 31 December 2023 4. PROPERTY, PLANT AND EQUIPMENT (CONT’D) Company Leasehold improvements Machinery Office furniture and fittings Computer equipment Motor vehicle Total $’000 $’000 $’000 $’000 $’000 $’000 Cost: At 1 January 2022 2,919 21 239 287 216 3,682 Additions – – 17 5 – 22 At 31 December 2022 and 1 January 2023 2,919 21 256 292 216 3,704 Additions – – 1 5 – 6 Disposals – – (5) (50) – (55) At 31 December 2023 2,919 21 252 247 216 3,655 Accumulated depreciation: At 1 January 2022 1,586 21 237 282 216 2,342 Charge for the year 291 – 3 5 – 299 At 31 December 2022 and 1 January 2023 1,877 21 240 287 216 2,641 Charge for the year 292 – 4 4 – 300 Disposals – – (5) (49) – (54) At 31 December 2023 2,169 21 239 242 216 2,887 Net carrying value: At 31 December 2023 750 – 13 5 – 768 At 31 December 2022 1,042 – 16 5 – 1,063
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