Page 221 - Sigmaroc Annual-Report 2023

16. PROPERTY, PLANT AND EQUIPMENT
Consolidated
221
Office Equipment £'000
4,593
157
Land and minerals £'000
Land and buildings £'000
121,233
Plant and machinery £'000
289,918
Vehicles £'000
24,595
227
Right of use £'000
Construction in progress £'000
13,243
38
Total £'000
189,967
-
-
20,601
15,294
2,052
-
74
(5,722)
(24,217)
(2,350)
35,014
(2,799)
-
211,629
10,508
12,450
3
-
-
222
(56)
2,051
15,160
24,274
(2,888)
1,491
(2,356)
5,926
1,884
(468)
(4,525)
(2,862)
-
177
2,881
653
10,382
915
(696)
5,093
406,134
157,908
325,213
22,525
39,434
(671)
11,695
-
30,286
986
-
-
-
-
5,093
436,420
158,894
325,213
22,525
39,434
5,093
92
436,420
3,218
158,894
10,533
325,213
23,595
22,525
2,689
39,434
11,695
11,695
938
245
-
6,478
(78)
1,798
(214)
(154)
(1,479)
-
406
-
-
-
2,507
-
206
-
5,849
(36)
3,072
(1,987)
15,416
(7,234)
3,388
(531)
2,211
(3,079)
10,048
-
(73)
(3,705)
421
(2,849)
(215)
217
18
5,318
4,040
448,630
70,174
170,855
68,393
355,939
226,274
27,642
18,232
42,074
20,527
-
-
(1,850)
(14,533)
(1,101)
-
17,484
-
77
-
8,693
7,588
32
392
-
208
6,548
5,139
14,996
1,303
6,257
-
(55)
-
(91)
(1,597)
(1,742)
(907)
170
4,440
3,179
79,901
1,098
81,382
6,580
613
(780)
-
239,308
17,337
22,446
-
-
4,440
13
79,901
1,737
81,382
-
239,308
276
17,337
-
22,446
-
428
-
45
762
6,772
20,285
1,723
-
-
206
7,994
4,919
16,640
1,567
5,608
-
4,640
653
-
356,519
(27)
(1,718)
77,512
(5,240)
269,817
85,905
(217)
20,477
5,188
(2,736)
16,988
11,695
-
(64)
(1,369)
(456)
(1,452)
67
(2,154)
-
88,998
90,899
23,592
-
678
359,632
79,956
86,122
7,165
18,482
20,527
Cost
As at 1 January 2022
Acquired through acquisition
Transfer between classes
Fair value adjustment Additions
Disposals
Forex
As at 31 December 2022 (as previously stated)
Fair value adjustment – PPA*
As at 31 December 2022 (as restated)
As at 1 January 2023
Acquired through acquisition
Transfer between classes/ reallocation from intangibles
Fair value adjustment Additions
Disposals
Forex
As at 31 December 2023
Depreciation
As at 1 January 2022
Transfer between classes
Acquired through acquisition
Charge for the year
Disposals
Forex
As at 31 December 2022
As at 1 January 2023
Transfer between classes/ reallocation from intangibles
Acquired through acquisition
Charge for the year
Disposals
Forex
As at 31 December 2023
Net book value
As at 31 December 2022 (restated)
As at 31 December 2023
643,549
38,369
- 234,590 51,008 (13,155) 13,641
968,002
31,272
999,274 999,274
41,310
6,351
2,913 40,190 (12,867) (6,186)
1,070,985 387,113
-
16,782 34,451 (4,392) 10,860
444,814 444,814
2,454
29,587 36,934 (9,938) (5,428)
498,423
554,460 572,562
*Refer to note 17 for further information regarding the PPA fair value adjustment.