TWoA Annual Report 2012 - page 101

Annual report 2012
Furniture & Motor
Computers Fittings Vehicles Waka Artwork Library VLC WIP Total
$’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
2,639 175 7,541 1,146 2,580 5,816 2,507 1,594 99,172
397 - 1,335 137 1,077 773 398 4,676 18,493
- - (499) - - - - (5,074) (5,573)
- - - - - - - - -
(368) - (143) (11) (447) (373) (290) - (2,582)
- - - - - - - - (10,839)
2,668 175 8,234 1,272 3,210 6,216 2,615 1,196 98,671
(1,991) (165) (4,897) (653) - (3,251) (2,163) - (20,839)
(372) (7) (1,125) (39) - (668) (328) - (5,691)
- - 429 - - - - - 429
- - - - - - - - -
364 - 139 7 - 361 290 - 1,980
- - - - - - - - 7,804
(1,999) (172) (5,454) (685) - (3,558) (2,201) - (16,317)
648 10 2,644 493 2,580 2,565 344 1,594 78,333
669 3 2,780 587 3,210 2,658 414 1,196 82,354
2,224 1,075 6,474 1,172 1,304 5,383 2,074 919 94,642
197 - 1,197 5 1,309 786 433 5,573 14,238
(54) - (603) - - - - (4,898) (5,760)
658 (388) 473 (13) - - - - 199
(386) (512) - (18) (33) (353) - - (4,147)
- - - - - - - - -
2,639 175 7,541 1,146 2,580 5,816 2,507 1,594 99,172
(1,551) (998) (4,008) (623) - (2,973) (1,637) - (18,817)
(496) (25) (966) (50) - (580) (526) - (5,916)
18 - 533 - - - - - 585
(346) 358 (456) 8 - - - - (138)
384 500 - 12 - 302 - - 3,447
- - - - - - - - -
(1,991) (165) (4,897) (653) - (3,251) (2,163) - (20,839)
673 77 2,466 549 1,304 2,410 437 919 75,825
648 10 2,644 493 2,580 2,565 344 1,594 78,333
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