Ntegrator International Ltd. - Annual Report 2020

80 NOTES TO THE FINANCIAL STATEMENTS For the financial year ended 31 December 2020 15. Property, plant and equipment Demo and Office Motor site equipment Computers Telephones Software vehicles equipment Furniture Fittings Total S$’000 S$’000 S$’000 S$’000 S$’000 S$’000 S$’000 S$’000 S$’000 Group 2020 Cost Beginning of financial year 324 760 7 364 112 2,346 117 294 4,324 Additions 69 39 - 22 13 23 4 28 198 Disposal - - - - (4) - - - (4) Write-off (41) (340) (5) (101) - (537) (11) (62) (1,097) Transfer from right-of-use assets - - - - - 774 - - 774 End of financial year 352 459 2 285 121 2,606 110 260 4,195 Accumulated depreciation Beginning of financial year 258 687 7 339 56 1,939 107 291 3,684 Depreciation charge (Note 5) 39 54 - 18 26 227 4 16 384 Disposal - - - - (3) - - - (3) Write-off (41) (340) (5) (101) - (536) (11) (62) (1,096) Transfer from right-of-use assets - - - - - 523 - - 523 End of financial year 256 401 2 256 79 2,153 100 245 3,492 Net book value End of financial year 96 58 - 29 42 453 10 15 703 2019 Cost Beginning of financial year 324 756 12 343 307 3,398 128 310 5,578 Transfer to right-of-use assets - - - - (192) (1,104) - - (1,296) Currency translation differences (6) (9) 1 (7) - (7) (2) (3) (33) Additions 11 54 - 29 37 145 1 1 278 Disposal - - - - (40) - - - (40) Write-off (5) (41) (6) (1) - (86) (10) (14) (163) End of financial year 324 760 7 364 112 2,346 117 294 4,324 Accumulated depreciation Beginning of financial year 231 686 12 327 111 2,176 113 292 3,948 Transfer to right-of-use assets - - - - (46) (330) - - (376) Currency translation differences (4) (9) 1 (3) (3) (10) (1) (4) (33) Depreciation charge (Note 5) 36 51 - 16 27 187 5 17 339 Disposal - - - - (33) - - - (33) Write-off (5) (41) (6) (1) - (84) (10) (14) (161) End of financial year 258 687 7 339 56 1,939 107 291 3,684 Net book value End of financial year 66 73 - 25 56 407 10 3 640