Page 88 - Demo
P. 88
86 GUARDIAN MEDIA LIMITED AND ITS SUBSIDIARIES ANNUAL REPORT 2022GUARDIAN MEDIA LIMITED AND ITS SUBSIDIARIESNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTSFOR THE YEAR ENDED 31 DECEMBER 2022(Expressed in Thousands of Trinidad and Tobago Dollars, except where otherwise stated)(Continued)4. Property, plant and equipment (continued)Land and buildingsPlant, machinery & equipmentOffice furniture & equipmentCapital WIP Total$ $ $ $ $At 31 December 2021Cost 37,045 145,733 15,587 703 199,068Accumulated depreciation (19,521) (95,146) (13,140) %u2013 (127,807)Net book value 17,524 50,587 2,447 703 71,2611 January 2021 18,289 57,728 2,103 130 78,250Additions %u2013 %u2013 21 3,194 3,215Transfers from WIP 4 1,026 1,486 (2,516) %u2013Transfers to Intangible assets %u2013 %u2013 %u2013 (96) (96)Transfers to Investment properties %u2013 %u2013 %u2013 (1) (1)Disposals and other movements %u2013 %u2013 (2) (8) (10)Depreciation charge (769) (8,167) (1,161) %u2013 (10,097)31 December 2021 17,524 50,587 2,447 703 71,261