CapitaLand Ascott Trust 174 Notes to the Financial Statements For the financial year ended 31 December 2025 5 Property, Plant and Equipment (continued) At Valuation At Cost Total $’000 CapitaLand Ascott BT Group Land and buildings $’000 Plant and machinery $’000 Renovation $’000 Office equipment, computers and furniture $’000 Assets under construction $’000 Accumulated depreciation At 1 January 2024 – 14,087 – 8,278 – 22,365 Charge for the year 15,119 2,835 9 1,407 – 19,370 Reclassifications – 931 80 (1,011) – – Translation differences (2,022) (602) – (348) – (2,972) Elimination of accumulated depreciation on revaluation (13,097) – – – – (13,097) At 31 December 2024 – 17,251 89 8,326 – 25,666 At 1 January 2025 – 17,251 89 8,326 – 25,666 Charge for the year 13,167 3,140 410 1,745 – 18,462 Disposals – (7) – (35) – (42) Translation differences (999) (346) 2 (137) – (1,480) Elimination of accumulated depreciation on revaluation (12,168) – – – – (12,168) At 31 December 2025 – 20,038 501 9,899 – 30,438 Carrying amounts At 31 December 2024 555,907 18,334 191 5,242 4,691 584,365 At 31 December 2025 550,748 15,495 1,435 6,326 6,258 580,262
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