CapitaLand Ascott Trust 172 Notes to the Financial Statements For the financial year ended 31 December 2025 5 Property, Plant and Equipment CapitaLand Ascott REIT Group Renovation $’000 Motor vehicles $’000 Office equipment, computers and furniture $’000 Assets under construction $’000 Total $’000 Cost At 1 January 2024 10,472 573 118,658 15,010 144,713 Additions 922 144 17,972 19,624 38,662 Disposals/written off (2) – (1,395) – (1,397) Acquisition of investment properties (Note 37) – – 415 – 415 Disposal of investment properties – – (1,208) – (1,208) Transfer to investment properties (Note 4) (585) – 3,049 (3,248) (784) Transfer to assets held for sale (Note 14) – (74) (2,953) – (3,027) Reclassifications 617 – 8,953 (9,570) – Translation differences (549) 279 (1,902) (14) (2,186) At 31 December 2024 10,875 922 141,589 21,802 175,188 At 1 January 2025 10,875 922 141,589 21,802 175,188 Additions 438 90 14,202 21,819 36,549 Disposals/written off (9) (35) (4,863) – (4,907) Disposal of investment properties – – (149) – (149) Transfer to investment properties (Note 4) – – (962) (14,108) (15,070) Reclassifications – – 1,587 (1,587) – Translation differences (582) (44) (2,516) 185 (2,957) At 31 December 2025 10,722 933 148,888 28,111 188,654 Accumulated depreciation At 1 January 2024 7,913 490 88,962 – 97,365 Charge for the year 846 56 13,227 – 14,129 Disposals/written off (1) – (1,346) – (1,347) Disposal of investment properties – – (377) – (377) Transfer to assets held for sale (Note 14) – (66) (1,868) – (1,934) Translation differences (425) 274 (1,404) – (1,555) At 31 December 2024 8,333 754 97,194 – 106,281 At 1 January 2025 8,333 754 97,194 – 106,281 Charge for the year 992 44 13,258 – 14,294 Disposals/written off (9) (35) (4,470) – (4,514) Translation differences (482) (33) (1,845) – (2,360) At 31 December 2025 8,834 730 104,137 – 113,701 Carrying amounts At 31 December 2024 2,542 168 44,395 21,802 68,907 At 31 December 2025 1,888 203 44,751 28,111 74,953
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