My first Publication ocbc_ar17_fullreport_english | Page 219

35. PROPERTY, PLANT AND EQUIPMENT
2017
GROUP ($’000)
Cost
At 1 January
Currency translation
Additions
Disposal of subsidiaries
Disposals and other transfers
Net transfer (to)/from:
Assets held for sale
Investment property (Note 36)
At 31 December
Accumulated depreciation
At 1 January
Currency translation
Disposal of subsidiaries
Disposals and other transfers
Depreciation charge
Depreciation charge to profit from
life assurance (Note 4)
Net transfer to/(from):
Assets held for sale
Investment property (Note 36)
At 31 December
Accumulated impairment
losses (Note 32)
At 1 January
Currency translation
Impairment charge to
income statements
Impairment charge to profit
from life assurance
At 31 December
Property-
related
Computer-
related
2016
Others
Total
Property-
related
Computer-
related
Others
Total
3,306,248 1,940,594
(137,948)
(7,263)
25,887
212,295
–
(43,836)
(8,527)
(86,237) 631,844 5,878,686 3,259,086 1,758,871
(7,284) (152,495)
25,371
5,581
24,062
262,244
13,748
269,032
(10,971)
(54,807)
–
–
(50,955) (145,719)
(4,674)
(92,890) 610,536 5,628,493
(1,657)
29,295
42,413
325,193
–
–
(19,423) (116,987)
(3,966)
–
102,638
–
3,284,332 2,015,553 –
–
586,696 (25)
(25)
–
12,717
631,844 5,878,686
(582,244) (1,286,249)
11,707
184
–
31,223
1,502
84,091
(69,037) (179,840)
(12,050)
(48,495)
102
–
5,203
–
(644,817) (1,399,086)
(62,511)
(269)
–
(264)
(63,044)
(63)
–
–
–
(63)
(3,966)
–
102,638
12,717
5,886,581 3,306,248
(468,427) (2,336,920)
4,024
15,915
9,501
40,724
55,130
140,723
(41,452) (290,329)
(5,685)
(66,230)
–
102
–
5,203
(446,909) (2,490,812)
(499,035) (1,172,944)
(1,370)
(4,884)
–
–
(67)
91,213
(66,058) (165,601)
(12,264)
(34,033)
–
–
(3,450)
–
(582,244) (1,286,249)
(426,243) (2,098,222)
1,554
(4,700)
–
–
15,609
106,755
(52,544) (284,203)
(6,818)
(53,115)
15
15
–
(3,450)
(468,427) (2,336,920)
(536)
– (63,110)
(269) (62,747)
236 (63)
– (535)
– (63,345)
236
(7) (7) – – (1) (1)
–
(543) (264)
(63,650) –
(62,511) –
(63) –
(536) –
(63,110)
2,661,493 654,282 162,881 3,478,656
Net carrying value,
at 31 December 2,576,471 Freehold property
Leasehold property
Net carrying value 436,673
2,139,798
2,576,471 479,494
2,181,999
2,661,493
Fair value hierarchy
Level 2
Level 3
Market value 523,787
4,337,110
4,860,897 276,795
4,421,314
4,698,109
616,404
–
–
1,940,594
139,244
3,332,119
BUILDING ON OUR CORPORATE STRATEGY FOR SUSTAINABLE GROWTH
217