Issue link: http://itf.uberflip.com/i/132044
NOTES CONTINUED 22. Property, plant and equipment Leasehold Computers Furniture Technical buildings & databases & equipment equipment Total $000 $000 $000 $000$000 Cost Balance at 1 January 2011 1,534 1,881 405 338 4,158 Additions - 1,819 77 118 2,014 Disposals - (406) (18) (108) (532) Foreign exchange movement - - - - - Balance at 31 December 2011 1,534 3,294 Balance at 1 January 2012 464 348 1,534 3,294 Additions - 1,462 175 77 1,714 Disposals - - (158) (50) (208) Foreign exchange movement - - Balance at 31 December 2012 1,534 464 5,640 4 4,756 348 - 485 5,640 4 375 7,150 Depreciation Balance at 1 January 2011 Charge for the period 1,036 1,044 279 230 2,589 249 1,022 96 87 1,454 Disposals during the period - (406) (18) (107) (531) Foreign exchange movement - - Balance at 31 December 2011 1,285 1,660 Balance at 1 January 2012 - - 357 210 3,512 1,285 1,660 357 210 3,512 247 1,209 63 78 1,597 Disposals during the period - - (143) (50) (193) Foreign exchange movement - - 2 - 2 Charge for the period Balance at 31 December 2012 1,532 2,869 279 238 4,918 Net book value At 1 January 2011 498 At 31 December 2011 and 1 January 2012 249 1,634 2 108 107 1,887 ITF FINANCIAL STATEMENTS 126 At 31 December 2012 56 837 138 206 1,569 2,128 137 2,232