Annual Report 2025 175 5 Property, Plant and Equipment (continued) At Valuation At Cost Total $’000 Stapled Group Land and buildings $’000 Plant and machinery $’000 Renovation $’000 Motor vehicles $’000 Office equipment, computers and furniture $’000 Assets under construction $’000 At valuation/cost At 1 January 2024 930,279 31,493 10,472 573 133,842 15,010 1,121,669 Additions 2,123 2,864 922 144 20,378 22,394 48,825 Disposals/written off (407) – (2) – (1,395) – (1,804) Net change in revaluation recognised in Statement of Total Return (1,134) – – – – – (1,134) Net change in revaluation recognised in Stapled Securityholders’ funds 21,905 – – – – – 21,905 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 (1,213) 2,450 897 – 5,515 (7,649) – Translation differences (23,927) (1,222) (549) 279 (2,488) (14) (27,921) Elimination of accumulated depreciation on revaluation (17,813) – – – – – (17,813) At 31 December 2024 909,813 35,585 11,155 922 155,155 26,493 1,139,123 At 1 January 2025 909,813 35,585 11,155 922 155,155 26,493 1,139,123 Additions 4,055 633 1,348 90 17,107 25,606 48,839 Disposals/written off (198) (431) (9) (35) (4,964) – (5,637) Net change in revaluation recognised in Statement of Total Return (7,257) – – – – – (7,257) Net change in revaluation recognised in Stapled Securityholders’ funds 1,252 – – – – – 1,252 Disposal of investment properties – – – – (149) – (149) Transfer to investment properties (Note 4) – – – – (962) (14,108) (15,070) Reclassifications 1,177 297 752 – 1,619 (3,845) – Translation differences (3,260) (551) (588) (44) (2,695) 222 (6,916) Elimination of accumulated depreciation on revaluation (16,884) – – – – – (16,884) At 31 December 2025 888,698 35,533 12,658 933 165,111 34,368 1,137,301
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