NOTES TO THE FINANCIAL STATEMENTS Year ended 31 December 2024 4 PROPERTY, PLANT AND EQUIPMENT Note Freehold land and buildings Leasehold land and buildings Freehold and leasehold properties under development Furniture, fittings, plant and equipment and improvements Renovationin-progress Right-ofuse assets Total $’000 $’000 $’000 $’000 $’000 $’000 $’000 Group Cost At 1 January 2023 2,896,729 1,016,135 37,184 1,175,649 36,507 809,394 5,971,598 Additions 26,560 122,885 4,169 73,478 36,352 14,624 278,068 Disposal/Written off (28) (21,121) – (57,557) (1,591) (28,743) (109,040) Reclassifications 7,750 252 – 4,270 (12,272) – – Translation differences on consolidation (21,620) 6,694 (670) (10,313) 642 (4,072) (29,339) At 31 December 2023 2,909,391 1,124,845 40,683 1,185,527 59,638 791,203 6,111,287 At 1 January 2024 2,909,391 1,124,845 40,683 1,185,527 59,638 791,203 6,111,287 Acquisition of subsidiaries 39 429,066 – 329 17,793 – – 447,188 Additions 8,502 10,761 32,834 89,774 42,906 13,855 198,632 Disposal/Written off (4,276) (97) (3,667) (36,173) (118) (2,935) (47,266) Reclassifications 21,362 (656) (6,474) 10,799 (25,031) – – Transfer to assets held for sale (75,097) – – (7,713) – – (82,810) Translation differences on consolidation 12,890 2,145 1,457 (2,959) 869 (876) 13,526 At 31 December 2024 3,301,838 1,136,998 65,162 1,257,048 78,264 801,247 6,640,557 Accumulated depreciation and impairment losses At 1 January 2023 827,250 183,741 3,691 825,592 – 70,514 1,910,788 Charge for the year 22,245 15,082 – 65,662 – 35,704 138,693 Disposal/Written off (21) (12,354) – (47,160) – (19,682) (79,217) Impairment losses reversed (net) (53,893) – – (144) – – (54,037) Translation differences on consolidation (6,434) (6,774) (61) (4,056) – (820) (18,145) At 31 December 2023 789,147 179,695 3,630 839,894 – 85,716 1,898,082 At 1 January 2024 789,147 179,695 3,630 839,894 – 85,716 1,898,082 Acquisition of subsidiaries 39 78,258 – – 12,986 – – 91,244 Charge for the year 22,178 20,096 – 63,420 – 35,510 141,204 Disposal/Written off (1,215) (20) (3,667) (33,299) – (2,715) (40,916) Impairment losses reversed (net) (52,542) (2,995) – (4,260) – – (59,797) Transfer to assets held for sale (65,522) – – (7,260) – – (72,782) Translation differences on consolidation 4,661 (518) 37 (448) – (77) 3,655 At 31 December 2024 774,965 196,258 – 871,033 – 118,434 1,960,690 Carrying amounts At 1 January 2023 2,069,479 832,394 33,493 350,057 36,507 738,880 4,060,810 At 31 December 2023 2,120,244 945,150 37,053 345,633 59,638 705,487 4,213,205 At 31 December 2024 2,526,873 940,740 65,162 386,015 78,264 682,813 4,679,867 FINANCIALS CITY DEVELOPMENTS LIMITED 124
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