Page 79 - Demo

GUARDIAN MEDIA LIMITED AND ITS SUBSIDIARIES ANNUAL REPORT 2020 77GUARDIAN MEDIA LIMITED AND ITS SUBSIDIARIESNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTSFOR THE YEAR ENDED 31 DECEMBER 2020(Expressed in Thousands of Trinidad and Tobago Dollars, except where otherwise stated)(Continued)4. Property, plant and equipmentLand andBuildingsPlant,machinery &equipmentOfficefurniture &equipmentCapitalWIP Total$ $ $ $ $At 31 December 2020Cost 37,041 147,696 15,017 130 199,884Accumulated depreciation (18,752) (89,968) (12,914) %u2013 (121,634)Net book value 18,289 57,728 2,103 130 78,2501 January 2020 21,095 66,224 3,409 145 90,873Additions %u2013 %u2013 %u2013 1,006 1,006Transfers from WIP 530 244 65 (839) %u2013Transfers to Intangible assets %u2013 %u2013 %u2013 (73) (73)Transfers to Investment properties %u2013 %u2013 %u2013 (128) (128)Reclassification from Investment properties 1,563 %u2013 %u2013 %u2013 1,563Disposals and other movements (3,986) 65 4 19 (3,898)Depreciation charge (913) (8,805) (1,375) %u2013 (11,093)31 December 2020 18,289 57,728 2,103 130 78,250