Page 43 - GROUP 3 NAKED HOTEL LIMITED ANNUAL REPORT
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11. Property, Plant & Equipment
Land Buildings Fixture & Fittings Equipment Total
$‘000 $‘000 $‘000 $‘000 $‘000
At cost or valuation
Balance at December 30,250 72,120 22,270 14,850 139,490
31,2014
Additions - - - 810 810
Disposals - - - (580) (580)
Revaluation Surplus - - -
Balance at December 30,250 72,120 22,270 15,080 139,720
31,2015
Depreciation
At December 31, 2014 - 18,030 11,135 5,940 35,105
Charge for year - 1,803 2,227 2,997 7,027
Relieved on disposal - - - (348) (348)
At December 31,2015 - 19,833 13,362 8,589 41,784
Carrying Value
December 31, 2015 30,250 52,287 8,908 6,491 97,936
December 31,2014 30,250 54,090 11,135 8,910 104,385
12. Long-Term Investment
2016 2015
$’000 $’000
Originated Debt-
Government of Jamaica securities 25,000 27,720
Available-for-sale-
Unquoted Investments (2,720)
25,000 27,720
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