TWoA Annual Report 2012 - page 99

Annual report 2012
Furniture & Motor
Computers Fittings Vehicles Waka Artwork Library VLC WIP Total
$’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
3,219 203 8,618 1,146 2,781 5,816 2,507 1,594 102,868
594 110 1,553 137 1,114 773 398 4,753 19,329
(10) - (538) - - - - (5,074) (5,622)
- - - - - - - - -
(368) - (143) (11) (447) (373) (290) - (2,582)
- - - - - - - - (10,952)
3,435 313 9,490 1,272 3,448 6,216 2,615 1,273 103,041
(2,565) (193) (5,481) (653) - (3,251) (2,163) - (22,214)
(396) (23) (1,335) (39) - (668) (328) - (6,145)
4 - 464 - - - - - 468
- - - - - - - - -
364 - 139 7 - 361 290 - 1,980
- - - - - - - - 7,992
(2,593) (216) (6,213) (685) - (3,558) (2,201) - (17,919)
654 10 3,137 493 2,781 2,565 344 1,594 80,654
842 97 3,277 587 3,448 2,658 414 1,273 85,122
2,804 1,103 7,457 1,172 1,462 5,383 2,074 988 97,964
197 1 1,312 5 1,352 786 433 5,574 14,740
(54) (1) (624) - - - - (4,968) (5,888)
658 (388) 473 (13) - - - - 199
(386) (512) - (18) (33) (353) - - (4,147)
- - - - - - - - -
3,219 203 8,618 1,146 2,781 5,816 2,507 1,594 102,868
(2,123) (1,026) (4,412) (623) - (2,973) (1,637) - (19,893)
(498) (25) (1,152) (50) - (580) (526) - (6,248)
18 - 539 - - - - - 618
(346) 358 (456) 8 - - - - (138)
384 500 - 12 - 302 - - 3,447
- - - - - - - - -
(2,565) (193) (5,481) (653) - (3,251) (2,163) - (22,214)
681 77 3,045 549 1,462 2,410 437 988 78,071
654 10 3,137 493 2,781 2,565 344 1,594 80,654
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